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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 284,363 $ 512,144
Accounts receivable, net 356,693 323,746
Inventories 385,316 352,107
Assets held for sale, net 0 2,032
Prepaid expenses and other current assets 101,074 102,618
Total current assets 1,127,446 1,292,647
Property and equipment, net 253,678 247,407
Deferred income taxes, net 97,705 100,620
Goodwill 903,461 904,571
Intangible assets, net 140,551 146,845
Unallocated assets from acquisitions 575,079 14,210
Other assets 108,389 74,942
Total assets 3,206,309 2,781,242
Current liabilities:    
Accounts payable 131,422 95,496
Deferred revenue 30,238 32,703
Accrued payroll and related liabilities 72,714 81,118
Accrued product warranties 15,747 15,204
Advance payments from customers 25,056 19,691
Accrued expenses 44,220 41,761
Accrued income taxes 5,523 13,855
Other current liabilities 22,277 16,186
Credit facility 100,000 0
Current portion, long-term debt 12,451 0
Total current liabilities 459,648 316,014
Long-term debt 656,891 421,948
Deferred income taxes 19,806 22,927
Accrued income taxes 74,828 76,435
Pension and other long-term liabilities 92,441 67,132
Shareholders’ equity:    
Preferred stock, $0.01 par value, 10,000 shares authorized; no shares issued at March 31, 2019, and December 31, 2018 0 0
Common stock, $0.01 par value, 500,000 shares authorized, 135,380 and 135,516 shares issued at March 31, 2019, and December 31, 2018, respectively, and additional paid-in capital 1,354 1,355
Retained earnings 2,058,680 2,024,523
Accumulated other comprehensive loss (157,339) (149,092)
Total shareholders’ equity 1,902,695 1,876,786
Total liabilities and shareholders' equity $ 3,206,309 $ 2,781,242