XML 63 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 276,881 $ 293,370
Short-term investments 2,181 2,687
Accounts receivable, net of allowance for doubtful accounts of $1,926 and $11,005, respectively 206,757 188,488
Inventories 274,967 348,273
Prepaids and other current assets 92,234 125,019
Total current assets 853,020 957,837
Fixed assets, net 184,983 221,044
Goodwill 108,240 104,430
Intangible assets, net 28,116 27,257
Other assets 178,167 122,965
Total assets 1,352,526 1,433,533
Current liabilities    
Trade accounts payable 95,872 103,980
Accrued and other liabilities 155,406 203,510
Deferred income on shipments to distributors 42,594 29,226
Total current liabilities 293,872 336,716
Other long-term liabilities 120,727 100,179
Total liabilities 414,599 436,895
Commitments and contingencies (Note 11)      
Stockholders’ equity    
Preferred stock; par value $0.001; Authorized: 5,000 shares; no shares issued and outstanding 0 0
Common stock; par value $0.001; Authorized: 1,600,000 shares; Shares issued and outstanding: 425,390 at December 31, 2013 and 428,593 at December 31, 2012 425 429
Additional paid-in capital 838,908 881,945
Accumulated other comprehensive income 12,797 6,412
Retained earnings 85,797 107,852
Total stockholders’ equity 937,927 996,638
Total liabilities and stockholders’ equity $ 1,352,526 $ 1,433,533