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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 52,253 $ 36,418
Investments and marketable securities 160,690 182,398
Accounts receivable, net 165,160 155,230
Receivable from buyer 0 27,580
Inventories, net 122,915 133,288
Deferred income taxes 15,506 13,931
Income tax receivable 0 13,111
Prepaid expenses and other current assets 14,454 22,917
Total current assets 530,978 584,873
Property and equipment at cost, less accumulated depreciation and amortization 102,537 97,822
Long-term deferred income taxes 7,536 11,866
Goodwill 95,345 79,703
Other intangibles, net 39,017 12,667
Long-term investments and marketable securities 155,852 107,879
Other assets 9,425 4,196
Total assets 940,690 899,006
Current liabilities:    
Accounts payable 28,180 33,273
Accrued liabilities 50,568 64,612
Deferred revenue 12,288 11,089
Income taxes payable 2,031 0
Total current liabilities 93,067 108,974
Deferred rent 1,406 1,592
Other long-term liabilities 13,188 11,515
Total liabilities 107,661 122,081
Stockholders' equity:    
Preferred Stock 0 0
Class A Common Stock 722 722
Additional paid-in capital 136,750 131,422
Treasury stock (628,683) (596,622)
Retained earnings 1,333,530 1,245,616
Accumulated other comprehensive loss (9,290) (4,213)
Total stockholders' equity 833,029 776,925
Total liabilities and stockholders' equity $ 940,690 $ 899,006