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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 64,740 $ 36,418
Investments and marketable securities 324,140 182,398
Accounts receivable, net 168,732 155,230
Receivable from buyer 0 27,580
Inventories, net 123,357 133,288
Deferred income taxes 13,484 13,931
Income tax receivable 0 13,111
Prepaid expenses and other current assets 16,410 22,917
Total current assets 710,863 584,873
Property and equipment at cost, less accumulated depreciation and amortization 101,349 97,822
Long-term deferred income taxes 2,602 11,866
Goodwill 94,942 79,703
Other intangibles, net 39,151 12,667
Long-term investments and marketable securities 5,195 107,879
Other assets 13,646 4,196
Total assets 967,748 899,006
Current liabilities:    
Accounts payable 23,045 33,273
Accrued liabilities 57,234 64,612
Deferred revenue 13,326 11,089
Income taxes payable 1,609 0
Total current liabilities 95,214 108,974
Deferred rent 1,303 1,592
Other long-term liabilities 14,229 11,515
Total liabilities 110,746 122,081
Stockholders' equity:    
Preferred Stock 0 0
Class A Common Stock 722 722
Additional paid-in capital 139,523 131,422
Treasury stock (641,438) (596,622)
Retained earnings 1,368,520 1,245,616
Accumulated other comprehensive loss (10,325) (4,213)
Total stockholders' equity 857,002 776,925
Total liabilities and stockholders' equity $ 967,748 $ 899,006