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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Oct. 02, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 30,175$ 33,203
Short-term investments142,409147,823
Accounts receivable, less reserves of $1,190 and $1,235 in 2011 and 2010, respectively45,82745,901
Inventories28,59522,717
Deferred income taxes6,4986,302
Prepaid expenses and other current assets20,83523,059
Total current assets274,339279,005
Long-term investments173,521102,055
Property, plant, and equipment, net30,86929,596
Deferred income taxes15,81415,555
Intangible assets, net19,96923,130
Goodwill82,27782,204
Other assets1,7181,559
Total assets598,507533,104
Current liabilities:  
Accounts payable7,3887,153
Accrued expenses30,29629,346
Accrued income taxes2,0067,771
Deferred revenue and customer deposits13,16510,162
Total current liabilities52,85554,432
Reserve for income taxes4,2915,361
Commitments and contingencies (Note 8)  
Shareholders' equity:  
Common stock, $.002 par value - Authorized: 140,000 shares, issued: 42,075 and 41,065 shares in 2011 and 2010, respectively8482
Additional paid-in capital129,845102,620
Retained earnings419,699379,826
Accumulated other comprehensive loss, net of tax(8,267)(9,217)
Total shareholders' equity541,361473,311
Total liabilities and shareholders' equity$ 598,507$ 533,104