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Consolidated Condensed Balance Sheets (USD $)
In Thousands
May 01, 2011
Jan. 30, 2011
Assets    
Cash and cash equivalents $ 134,605 $ 119,019
Temporary investments 129,820 112,237
Receivables, less allowances of $4,427 at May 1, 2011 and $4,597 at January 30, 2011 50,402 50,610
Inventories 50,084 47,719
Deferred income taxes 13,369 13,369
Other current assets 12,022 10,744
Total current assets 390,302 353,698
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $79,313 at May 1, 2011 and $77,243 at January 30, 2011 62,175 56,778
Investments, maturities in excess of 1 year 11,874 27,086
Goodwill 129,651 129,651
Other intangibles, net 72,721 74,823
Other assets 18,222 17,907
Total non-current assets 294,643 306,245
TOTAL ASSETS 684,945 659,943
Liabilities and Stockholders' Equity    
Accounts payable 33,488 29,629
Accrued liabilities 21,431 48,723
Income taxes payable 2,683 2,928
Deferred revenue 4,912 5,020
Accrued taxes 4,191 4,191
Deferred income taxes 3,334 3,334
Total current liabilities 70,039 93,825
Non-current liabilities:    
Deferred income taxes 13,897 11,120
Accrued taxes 10,548 10,548
Other long-term liabilities 15,600 15,835
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 65,202,985 outstanding on May 1, 2011 and 78,136,144 issued and 63,927,740 outstanding on January 30, 2011 785 785
Treasury stock, at cost, 12,933,159 shares as of May 1, 2011 and 14,208,404 shares as of January 30, 2011 (210,432) (232,267)
Additional paid-in capital 353,944 352,078
Retained earnings 429,858 407,276
Accumulated other comprehensive income 706 743
Total stockholders' equity 574,861 528,615
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 684,945 $ 659,943