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Consolidated Balance Sheets(USD ($))
Oct. 01, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 43,781,000$ 46,175,000
Restricted cash65,0001,378,000
Investments and marketable securities147,115,000125,567,000
Accounts receivable, net162,314,000130,143,000
Receivable from buyer27,580,0000
Inventories, net120,378,000112,970,000
Deferred income taxes16,470,00015,670,000
Income tax receivable1,707,0000
Prepaid expenses and other current assets20,303,00011,505,000
Assets of discontinued operations0148,169,000
Total current assets539,713,000591,577,000
Property and equipment at cost, less accumulated depreciation and amortization94,726,00087,093,000
Long-term deferred income taxes18,241,00021,254,000
Goodwill79,703,00079,703,000
Other intangibles, net7,441,0009,755,000
Long-term investments and marketable securities108,086,00085,478,000
Other assets3,862,0004,004,000
Total assets851,772,000878,864,000
Current liabilities:  
Accounts payable30,924,00034,578,000
Accrued liabilities53,236,00065,163,000
Deferred revenue10,276,0008,966,000
Income taxes payable05,900,000
Liabilities of discontinued operations021,827,000
Total current liabilities94,436,000136,434,000
Deferred rent1,695,0002,207,000
Other long-term liabilities9,693,00010,191,000
Total liabilities105,824,000148,832,000
Stockholders' equity:  
Preferred Stock00
Class A Common Stock722,000722,000
Additional paid-in capital129,608,000129,715,000
Treasury stock(587,510,000)(462,029,000)
Retained earnings1,210,572,0001,070,973,000
Accumulated other comprehensive income (loss)(7,444,000)(9,349,000)
Total stockholders' equity745,948,000730,032,000
Total liabilities and stockholders' equity$ 851,772,000$ 878,864,000