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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 54,158 $ 38,103
Short-term investments 101,870 144,431
Accounts receivable, less reserves of $1,130 and $1,240 in 2012 and 2011, respectively 44,761 48,206
Inventories 24,995 28,098
Deferred income taxes 6,785 6,880
Prepaid expenses and other current assets 17,657 19,628
Total current assets 250,226 285,346
Long-term investments 259,910 174,906
Property, plant, and equipment, net 34,344 31,744
Deferred income taxes 17,378 15,919
Intangible assets, net 15,783 18,910
Goodwill 81,689 82,029
Other assets 2,785 3,027
Total assets 662,115 611,881
Current liabilities:    
Accounts payable 7,567 7,098
Accrued expenses 28,918 32,290
Accrued income taxes 3,583 1,259
Deferred revenue and customer deposits 11,755 13,458
Total current liabilities 51,823 54,105
Reserve for income taxes 4,890 4,796
Commitments and contingencies (Note 7)      
Shareholders' equity:    
Common stock, $.002 par value - Authorized: 140,000 shares, issued: 42,961 and 42,223 shares in 2012 and 2011, respectively 86 84
Additional paid-in capital 161,296 135,668
Retained earnings 472,729 434,581
Accumulated other comprehensive loss, net of tax (28,709) (17,353)
Total shareholders' equity 605,402 552,980
Total liabilities and shareholders' equity $ 662,115 $ 611,881