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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 03, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 42,676 $ 33,203
Short-term investments 202,012 147,823
Accounts receivable, less reserves of $1,248 and $1,235 in 2011 and 2010, respectively 42,480 45,901
Inventories 27,004 22,717
Deferred income taxes 6,319 6,302
Prepaid expenses and other current assets 21,810 23,059
Total current assets 342,301 279,005
Long-term investments 108,700 102,055
Property, plant, and equipment, net 30,590 29,596
Deferred income taxes 15,707 15,555
Intangible assets, net 21,047 23,130
Goodwill 82,654 82,204
Other assets 1,658 1,559
Total assets 602,657 533,104
Current liabilities:    
Accounts payable 6,922 7,153
Accrued expenses 27,941 29,346
Accrued income taxes 8,726 7,771
Deferred revenue and customer deposits 13,089 10,162
Total current liabilities 56,678 54,432
Reserve for income taxes 5,694 5,361
Commitments and contingencies (Note 8)    
Shareholders' equity:    
Common stock, $.002 par value - Authorized: 140,000 shares, issued: 42,065 and 41,065 shares in 2011 and 2010, respectively 84 82
Additional paid-in capital 130,171 102,620
Retained earnings 405,463 379,826
Accumulated other comprehensive gain (loss), net of tax 4,567 (9,217)
Total shareholders' equity 540,285 473,311
Total liabilities and shareholders' equity $ 602,657 $ 533,104