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Consolidated Balance Sheets (USD $)
Jul. 02, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 92,956,000 $ 46,175,000
Restricted cash 65,000 1,378,000
Investments and marketable securities 163,509,000 125,567,000
Accounts receivable, net 145,991,000 130,143,000
Receivable from buyer 13,790,000  
Inventories, net 118,109,000 112,970,000
Deferred income taxes 18,593,000 15,670,000
Prepaid expenses and other current assets 13,675,000 11,505,000
Assets of discontinued operations 1,157,000 148,169,000
Total current assets 567,845,000 591,577,000
Property and equipment at cost, less accumulated depreciation and amortization 93,462,000 87,093,000
Long-term deferred income taxes 17,926,000 21,254,000
Goodwill 79,703,000 79,703,000
Other intangibles, net 8,084,000 9,755,000
Long-term investments and marketable securities 86,348,000 85,478,000
Long-term receivable from buyer 13,790,000 0
Other assets 4,211,000 4,004,000
Total assets 871,369,000 878,864,000
Current liabilities:    
Accounts payable 35,728,000 34,578,000
Accrued liabilities 54,368,000 65,163,000
Deferred revenue 11,928,000 8,966,000
Income taxes payable 990,000 5,900,000
Liabilities of discontinued operations 801,000 21,827,000
Total current liabilities 103,815,000 136,434,000
Deferred rent 1,810,000 2,207,000
Other long-term liabilities 10,044,000 10,191,000
Total liabilities 115,669,000 148,832,000
Stockholders' equity:    
Preferred Stock    
Class A Common Stock 722,000 722,000
Additional paid-in capital 127,004,000 129,715,000
Treasury stock (525,002,000) (462,029,000)
Retained earnings 1,165,571,000 1,070,973,000
Accumulated other comprehensive income (loss) (12,595,000) (9,349,000)
Total stockholders' equity 755,700,000 730,032,000
Total liabilities and stockholders' equity $ 871,369,000 $ 878,864,000