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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 283,054 $ 359,331
Short-term investments 307,654 411,282
Trade accounts receivable, net 288,584 218,072
Distributor receivables 669 669
Inventories 193,934 155,613
Prepaid expenses and other current assets 20,190 20,912
Prepaid income taxes 18,424 370
Deferred income taxes 16,428 16,428
Total current assets 1,128,937 1,182,677
INVESTMENTS 19,882 23,194
PROPERTY AND EQUIPMENT, net 57,574 45,151
DEFERRED INCOME TAXES 56,005 58,576
INTANGIBLES, net 52,851 48,396
OTHER ASSETS 3,673 4,405
Total Assets 1,318,922 1,362,399
CURRENT LIABILITIES:    
Accounts payable 152,449 113,446
Accrued liabilities 58,973 31,966
Accrued promotional allowances 78,526 87,746
Deferred revenue 12,360 11,583
Accrued compensation 11,897 10,353
Income taxes payable 2,833 10,996
Total current liabilities 317,038 266,090
DEFERRED REVENUE 112,209 117,151
COMMITMENTS AND CONTINGENCIES (Note 9)      
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 240,000 shares authorized; 202,661 shares issued and 171,355 outstanding as of September 30, 2012; 198,729 shares issued and 174,277 outstanding as of December 31, 2011 1,013 994
Additional paid-in capital 262,805 229,301
Retained earnings 1,440,681 1,168,644
Accumulated other comprehensive income (loss) 905 (1,547)
Common stock in treasury, at cost; 31,306 and 24,452 shares as of September 30, 2012 and December 31, 2011, respectively (815,729) (418,234)
Total stockholders' equity 889,675 979,158
Total Liabilities and Stockholders' Equity $ 1,318,922 $ 1,362,399