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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:  
Cash and cash equivalents$ 287,157$ 354,842
Short-term investments412,255244,649
Trade accounts receivable, net139,033101,222
Distributor receivables512413
Inventories164,481153,241
Prepaid expenses and other current assets18,29017,022
Prepaid income taxes2329,992
Deferred income taxes16,77216,772
Total current assets1,038,732898,153
INVESTMENTS26,68944,189
PROPERTY AND EQUIPMENT, net44,07034,551
DEFERRED INCOME TAXES57,54558,475
INTANGIBLES, net47,46643,316
OTHER ASSETS3,9263,447
Total Assets1,218,4281,082,131
CURRENT LIABILITIES:  
Accounts payable108,52185,674
Accrued liabilities32,80323,811
Deferred revenue11,43410,140
Accrued distributor terminations14407
Accrued compensation9,0357,603
Current portion of debt994274
Income taxes payable3,128925
Total current liabilities165,929128,834
DEFERRED REVENUE119,953124,899
COMMITMENTS AND CONTINGENCIES (Note 9)  
STOCKHOLDERS' EQUITY:  
Common stock - $0.005 par value; 120,000 shares authorized; 99,299 shares issued and 87,417 outstanding as of September 30, 2011; 98,731 shares issued and 88,980 outstanding as of December 31, 2010496494
Additional paid-in capital220,331187,040
Retained earnings1,104,108882,425
Accumulated other comprehensive (loss) income(1,504)281
Common stock in treasury, at cost; 11,882 shares and 9,751 shares as of September 30, 2011 and December 31, 2010, respectively(390,885)(241,842)
Total stockholders' equity932,546828,398
Total Liabilities and Stockholders' Equity$ 1,218,428$ 1,082,131