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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 408,323 $ 211,349
Short-term investments 588,041 402,247
Accounts receivable, net 330,176 291,638
Distributor receivables 2,989 4,542
Inventories 205,449 221,449
Prepaid expenses and other current assets 25,472 21,376
Intangibles held-for-sale, net 18,079  
Prepaid income taxes 18,026 9,518
Deferred income taxes 20,924 20,924
Total current assets 1,617,479 1,183,043
INVESTMENTS 28,419 9,792
PROPERTY AND EQUIPMENT, net 88,487 88,143
DEFERRED INCOME TAXES 71,530 63,611
INTANGIBLES, net 49,100 65,774
OTHER ASSETS 7,863 10,146
Total Assets 1,862,878 1,420,509
CURRENT LIABILITIES:    
Accounts payable 145,373 119,376
Accrued liabilities 66,599 59,113
Accrued promotional allowances 127,265 99,470
Deferred revenue 14,335 13,832
Accrued compensation 14,342 14,864
Income taxes payable 2,697 9,359
Total current liabilities 370,611 316,014
DEFERRED REVENUE 105,827 112,216
COMMITMENTS AND CONTINGENCIES (Note 11)      
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 240,000 shares authorized; 206,918 shares issued and 167,636 outstanding as of September 30, 2014; 206,014 shares issued and 166,822 outstanding as of December 31, 2013 1,035 1,030
Additional paid-in capital 417,601 368,069
Retained earnings 2,205,179 1,847,325
Accumulated other comprehensive loss (6,337) (1,233)
Common stock in treasury, at cost; 39,282 and 39,192 shares as of September 30, 2014 and December 31, 2013, respectively (1,231,038) (1,222,912)
Total stockholders' equity 1,386,440 992,279
Total Liabilities and Stockholders' Equity $ 1,862,878 $ 1,420,509