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Consolidated Condensed Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Jan. 30, 2011
Assets    
Cash and cash equivalents $ 140,589 $ 119,019
Temporary investments 141,937 112,237
Accounts receivables, less allowances of $4,780 at July 31, 2011 and $4,597 at January 30, 2011 51,303 50,610
Inventories 49,203 47,719
Deferred tax assets 13,369 13,369
Other current assets 10,527 10,744
Total current assets 406,928 353,698
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $81,748 at July 31, 2011 and $77,243 at January 30, 2011 68,096 56,778
Investments, maturities in excess of 1 year 31,082 27,086
Goodwill 129,651 129,651
Other intangibles, net 70,618 74,823
Other assets 23,514 17,907
TOTAL ASSETS 729,889 659,943
Liabilities and Stockholders' Equity    
Accounts payable 34,088 29,629
Accrued liabilities 27,303 55,842
Deferred revenue 5,702 5,020
Deferred tax liabilities 3,334 3,334
Total current liabilities 70,427 93,825
Non-current liabilities:    
Deferred tax liabilities 15,262 11,120
Other long-term liabilities 26,069 26,383
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 65,882,908 outstanding on July 31, 2011 and 78,136,144 issued and 63,927,740 outstanding on January 30, 2011 785 785
Treasury stock, at cost, 12,253,236 shares as of July 31, 2011 and 14,208,404 shares as of January 30, 2011 (198,763) (232,267)
Additional paid-in capital 358,471 352,078
Retained earnings 456,996 407,276
Accumulated other comprehensive income 642 743
Total stockholders' equity 618,131 528,615
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 729,889 $ 659,943