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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 418,197 $ 354,842
Short-term investments 281,218 244,649
Trade accounts receivable, net 161,626 101,222
Distributor receivables 673 413
Inventories 156,778 153,241
Prepaid expenses and other current assets 18,623 17,022
Prepaid income taxes 248 9,992
Deferred income taxes 16,772 16,772
Total current assets 1,054,135 898,153
INVESTMENTS 30,202 44,189
PROPERTY AND EQUIPMENT, net 40,931 34,551
DEFERRED INCOME TAXES 57,545 58,475
INTANGIBLES, net 46,677 43,316
OTHER ASSETS 4,080 3,447
Total Assets 1,233,570 1,082,131
CURRENT LIABILITIES:    
Accounts payable 102,263 85,674
Accrued liabilities 32,700 23,811
Deferred revenue 11,050 10,140
Accrued distributor terminations 13 407
Accrued compensation 5,785 7,603
Current portion of debt 1,255 274
Income taxes payable 8,784 925
Total current liabilities 161,850 128,834
DEFERRED REVENUE 121,376 124,899
COMMITMENTS AND CONTINGENCIES (Note 9)    
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 120,000 shares authorized; 99,079 shares issued and 88,620 outstanding as of June 30, 2011; 98,731 shares issued and 88,980 outstanding as of December 31, 2010 495 494
Additional paid-in capital 206,833 187,040
Retained earnings 1,021,716 882,425
Accumulated other comprehensive income 2,004 281
Common stock in treasury, at cost; 10,459 shares and 9,751 shares as of June 30, 2011 and December 31, 2010, respectively (280,704) (241,842)
Total stockholders' equity 950,344 828,398
Total Liabilities and Stockholders' Equity $ 1,233,570 $ 1,082,131