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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 618,344 $ 637,513
Short-term investments 263,697 320,650
Accounts receivable, net 596,661 484,562
Inventories 300,780 277,705
Prepaid expenses and other current assets 63,685 44,909
Prepaid income taxes 64,133 38,831
Total current assets 1,907,300 1,804,170
PROPERTY AND EQUIPMENT, net 241,232 243,051
DEFERRED INCOME TAXES 85,215 85,687
GOODWILL 1,331,643 1,331,643
OTHER INTANGIBLE ASSETS, net 1,042,839 1,045,878
OTHER ASSETS 47,622 16,462
Total Assets 4,655,851 4,526,891
CURRENT LIABILITIES:    
Accounts payable 267,735 248,760
Accrued liabilities 117,350 112,507
Accrued promotional allowances 167,700 145,741
Accrued distributor terminations 10,272  
Deferred revenue 43,591 44,045
Accrued compensation 18,211 39,903
Income taxes payable 6,113 10,189
Total current liabilities 630,972 601,145
DEFERRED REVENUE 303,241 312,224
OTHER LIABILITIES 22,818 2,621
COMMITMENTS AND CONTINGENCIES (Note 12)
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 1,250,000 shares authorized; 634,841 shares issued and 543,547 shares outstanding as of March 31, 2019; 630,970 shares issued and 543,676 shares outstanding as of December 31, 2018 3,174 3,155
Additional paid-in capital 4,288,638 4,238,170
Retained earnings 4,176,130 3,914,645
Accumulated other comprehensive loss (34,125) (32,864)
Common stock in treasury, at cost; 91,294 shares and 87,294 shares as of March 31, 2019 and December 31, 2018, respectively (4,734,997) (4,512,205)
Total stockholders' equity 3,698,820 3,610,901
Total Liabilities and Stockholders' Equity $ 4,655,851 $ 4,526,891