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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 424,489 $ 440,846
Accounts receivable, net 283,669 325,370
Inventories 360,767 336,051
Prepaid expenses and other current assets 130,244 104,285
Deferred income taxes, net 27,013 27,443
Total current assets 1,226,182 1,233,995
Property and equipment, net 200,850 186,269
Deferred income taxes, net 31,832 31,644
Goodwill 502,401 498,343
Intangible assets, net 145,511 164,440
Other assets 39,238 32,338
Assets, Total 2,146,014 2,147,029
Current liabilities:    
Accounts payable 77,693 84,190
Deferred revenue 19,741 24,046
Accrued payroll and related liabilities 39,717 49,475
Accrued product warranties 13,094 13,370
Advance payments from customers 13,681 13,219
Accrued expenses 33,249 41,183
Accrued income taxes 0 2,161
Other current liabilities 4,162 3,886
Total current liabilities 201,337 231,530
Long-term debt 248,205 247,861
Deferred income taxes 17,358 17,237
Accrued income taxes 17,052 17,537
Pension and other long-term liabilities 59,639 53,835
Commitments and contingencies      
Shareholders’ equity:    
Preferred stock, $0.01 par value, 10,000 shares authorized; no shares issued at June 30, 2012, and December 31, 2011 0 0
Common stock, $0.01 par value, 500,000 shares authorized, 151,769 and 154,969 shares issued at June 30, 2012, and December 31, 2011, respectively, and additional paid-in capital 246,622 352,157
Retained earnings 1,351,983 1,238,866
Accumulated other comprehensive earnings 3,818 (11,994)
Total shareholders’ equity 1,602,423 1,579,029
Total Liabilities and Shareholders' Equity $ 2,146,014 $ 2,147,029