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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 168,284 $ 169,477
Accounts receivable, net 377,835 371,662
Inventories 253,079 208,157
Deferred tax assets current, net 55,145 55,351
Other current assets 104,496 77,570
Total current assets 958,839 882,217
Property, plant, and equipment, net 301,458 299,242
Deferred tax assets noncurrent, net 12,714 35,050
Other long-term assets 68,967 28,242
Intangible assets, net 292,930 291,670
Goodwill 1,311,771 1,209,376
Total assets 2,946,679 2,745,797
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 268,462 241,949
Other current liabilities 41,630 49,690
Wages and benefits payable 94,855 110,479
Taxes payable 27,976 19,725
Current portion of debt 234,449 228,721
Current portion of warranty 29,999 24,912
Unearned revenue 49,722 28,258
Total current liabilities 747,093 703,734
Long-term debt 341,121 382,220
Long-term warranty 32,839 26,371
Pension plan benefit liability 69,675 61,450
Deferred tax liabilities noncurrent, net 51,539 54,412
Other long-term obligations 86,942 89,315
Total liabilities 1,329,209 1,317,502
Commitments and Contingencies    
Shareholders' equity    
Preferred stock 0 0
Common stock 1,339,504 1,328,249
Accumulated other comprehensive income (loss), net 81,390 (34,974)
Retained earnings 196,576 135,020
Total shareholders' equity 1,617,470 1,428,295
Total liabilities and shareholders' equity $ 2,946,679 $ 2,745,797