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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 02, 2011
Apr. 02, 2011
Current assets:    
Cash and cash equivalents $ 216,891 [1] $ 196,707
Accounts receivable, less allowance of $1,741 at July 2, 2011 and $1,799 at April 2, 2011 120,759 [1] 127,166
Inventories, net 94,960 [1] 84,387
Deferred tax asset, net 9,930 [1] 9,674
Prepaid expenses and other current assets 25,729 [1] 30,897
Total current assets 468,269 [1] 448,831
Property, plant and equipment:    
Land, building and building improvements 52,544 [1] 52,359
Plant equipment and machinery 132,404 [1] 128,612
Office equipment and information technology 84,530 [1] 83,258
Haemonetics equipment 215,640 [1] 211,455
Total property, plant and equipment 485,118 [1] 475,684
Less: accumulated depreciation (328,140) [1] (320,156)
Net property, plant and equipment 156,978 [1] 155,528
Other assets:    
Intangible assets, less amortization of $46,707 at July 2, 2011 and $43,827 at April 2, 2011 100,892 [1] 101,789
Goodwill 115,707 [1] 115,367
Deferred tax asset, long term 1,357 [1] 1,291
Other long-term assets 10,203 [1] 10,458
Total other assets 228,159 [1] 228,905
Total assets 853,406 [1] 833,264
Current liabilities:    
Notes payable and current maturities of long-term debt 906 [1] 913
Accounts payable 28,155 [1] 28,323
Accrued payroll and related costs 23,001 [1] 27,039
Accrued income taxes 6,082 [1] 6,033
Deferred tax liability 554 [1] 107
Other liabilities 44,321 [1] 46,256
Total current liabilities 103,019 [1] 108,671
Long-term debt, net of current maturities 3,606 [1] 3,966
Long-term deferred tax liability 18,386 [1] 18,669
Other long-term liabilities 15,939 [1] 15,822
Commitments and contingencies (Note 12)   [1]  
Stockholders' equity:    
Common stock, $0.01 par value; Authorized - 150,000,000 shares; Issued and outstanding- 25,770,869 at July 2, 2011 and 25,660,393 shares at April 2, 2011 257 [1] 256
Additional paid-in capital 310,083 [1] 302,709
Retained earnings 390,577 [1] 373,630
Accumulated other comprehensive income 11,539 [1] 9,541
Total stockholders' equity 712,456 [1] 686,136
Total liabilities and stockholders' equity $ 853,406 [1] $ 833,264
[1] (Unaudited)