XML 31 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Certain Balance Sheet Components Certain Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2012
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable, Net [Table Text Block]
Accounts receivable, net
June 30, 2012
 
December 31, 2011
 
(in thousands)
Trade receivables (net of allowance of $5,381and $6,049)
$
348,106

 
$
328,845

Unbilled receivables
45,959

 
42,796

Total accounts receivable, net
$
394,065

 
$
371,641

Summary of Allowance for Doubtful Accounts [Table Text Block]
Allowance for doubtful account activity
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
 
(in thousands)
Beginning balance
$
5,983

 
$
9,030

 
$
6,049

 
$
9,045

Provision (release) of doubtful accounts, net
(230
)
 
298

 
(290
)
 
(48
)
Accounts written-off
(22
)
 
(505
)
 
(261
)
 
(552
)
Effects of change in exchange rates
(350
)
 
157

 
(117
)
 
535

Ending balance
$
5,381

 
$
8,980

 
$
5,381

 
$
8,980

Inventories [Table Text Block]
Inventories
June 30, 2012
 
December 31, 2011
 
(in thousands)
Materials
$
97,000

 
$
112,470

Work in process
14,232

 
16,306

Finished goods
85,415

 
67,061

Total inventories
$
196,647

 
$
195,837

Property, Plant, and Equipment, Net [Table Text Block]
Property, plant, and equipment, net
June 30, 2012
 
December 31, 2011
 
(in thousands)
Machinery and equipment
$
269,433

 
$
269,611

Computers and purchased software
79,471

 
74,885

Buildings, furniture, and improvements
141,699

 
140,064

Land
27,183

 
26,126

Construction in progress, including purchased equipment
19,212

 
20,687

Total cost
536,998

 
531,373

Accumulated depreciation
(284,913
)
 
(268,703
)
Property, plant, and equipment, net
$
252,085

 
$
262,670

Depreciation Expense [Table Text Block]
Depreciation expense
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
 
(in thousands)
Depreciation expense
$
15,019

 
$
16,571

 
$
30,333

 
$
32,505