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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 41,943 $ 36,418
Investments and marketable securities 175,169 182,398
Accounts receivable, net 157,114 155,230
Receivable from buyer 13,790 27,580
Inventories, net 126,119 133,288
Deferred income taxes 14,194 13,931
Income tax receivable 6,917 13,111
Prepaid expenses and other current assets 15,036 22,917
Total current assets 550,282 584,873
Property and equipment at cost, less accumulated depreciation and amortization 101,985 97,822
Long-term deferred income taxes 11,995 11,866
Goodwill 79,703 79,703
Other intangibles, net 11,897 12,667
Long-term investments and marketable securities 145,132 107,879
Other assets 4,092 4,196
Total assets 905,086 899,006
Current liabilities:    
Accounts payable 33,019 33,273
Accrued liabilities 47,769 64,612
Deferred revenue 12,065 11,089
Total current liabilities 92,853 108,974
Deferred rent 1,496 1,592
Other long-term liabilities 11,674 11,515
Total liabilities 106,023 122,081
Stockholders' equity:    
Preferred Stock 0 0
Class A Common Stock 722 722
Additional paid-in capital 134,472 131,422
Treasury stock (603,705) (596,622)
Retained earnings 1,275,780 1,245,616
Accumulated other comprehensive loss (8,206) (4,213)
Total stockholders' equity 799,063 776,925
Total liabilities and stockholders' equity $ 905,086 $ 899,006