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Consolidated Balance Sheets(USD ($))
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 36,353,000 $ 46,175,000
Restricted cash 65,000 1,378,000
Investments and marketable securities 182,398,000 125,567,000
Accounts receivable, net 155,230,000 130,143,000
Receivable from buyer 27,580,000 0
Inventories, net 133,288,000 112,970,000
Deferred income taxes 13,931,000 15,670,000
Income tax receivable 13,111,000 0
Prepaid expenses and other current assets 22,917,000 11,505,000
Assets of discontinued operations 0 148,169,000
Total current assets 584,873,000 591,577,000
Property and equipment at cost, less accumulated depreciation and amortization 97,822,000 87,093,000
Long-term deferred income taxes 11,866,000 21,254,000
Goodwill 79,703,000 79,703,000
Other intangibles, net 12,667,000 9,755,000
Long-term investments and marketable securities 107,879,000 85,478,000
Other assets 4,196,000 4,004,000
Total assets 899,006,000 878,864,000
Current liabilities:    
Accounts payable 33,273,000 34,578,000
Accrued liabilities 64,612,000 65,163,000
Deferred revenue 11,089,000 8,966,000
Income taxes payable 0 5,900,000
Liabilities of discontinued operations 0 21,827,000
Total current liabilities 108,974,000 136,434,000
Deferred rent 1,592,000 2,207,000
Other long-term liabilities 11,515,000 10,191,000
Total liabilities 122,081,000 148,832,000
Stockholders' equity:    
Preferred Stock 0 0
Class A Common Stock 722,000 722,000
Additional paid-in capital 131,422,000 129,715,000
Treasury stock (596,622,000) (462,029,000)
Retained earnings 1,245,616,000 1,070,973,000
Accumulated other comprehensive loss (4,213,000) (9,349,000)
Total stockholders' equity 776,925,000 730,032,000
Total liabilities and stockholders' equity $ 899,006,000 $ 878,864,000