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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 211,349 $ 222,514
Short-term investments 402,247 97,042
Accounts receivable, net 291,638 236,044
Distributor receivables 4,542 666
Inventories 221,449 203,106
Prepaid expenses and other current assets 21,376 24,983
Prepaid income taxes 9,518 33,709
Deferred income taxes 20,924 17,004
Total current assets 1,183,043 835,068
INVESTMENTS 9,792 21,393
PROPERTY AND EQUIPMENT, net 88,143 69,137
DEFERRED INCOME TAXES 63,611 59,503
INTANGIBLES, net 65,774 54,648
OTHER ASSETS 10,146 3,576
Total Assets 1,420,509 1,043,325
CURRENT LIABILITIES:    
Accounts payable 119,376 127,330
Accrued liabilities 59,113 38,916
Accrued promotional allowances 99,470 91,208
Deferred revenue 13,832 12,695
Accrued compensation 14,864 12,926
Income taxes payable 9,359 5,470
Total current liabilities 316,014 288,545
DEFERRED REVENUE 112,216 110,383
COMMITMENTS AND CONTINGENCIES (Note 9)      
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 240,000 shares authorized; 206,014 shares issued and 166,822 outstanding as of December 31, 2013; 203,759 shares issued and 165,776 outstanding as of December 31, 2012 1,030 1,019
Additional paid-in capital 368,069 287,953
Retained earnings 1,847,325 1,508,664
Accumulated other comprehensive (loss) income (1,233) 2,074
Common stock in treasury, at cost; 39,192 shares and 37,983 shares as of December 31, 2013 and 2012, respectively (1,222,912) (1,155,313)
Total stockholders' equity 992,279 644,397
Total Liabilities and Stockholders' Equity $ 1,420,509 $ 1,043,325