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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 29, 2012
Jan. 30, 2011
Current Assets    
Cash and cash equivalents $ 227,022 $ 119,019
Temporary investments 83,121 112,237
Accounts receivable, less allowances of $3,594 at January 29, 2012 and $4,597 at January 30, 2011 49,644 50,610
Inventories 46,995 47,719
Deferred tax assets 5,339 13,369
Other current assets 15,191 10,744
Total current assets 427,312 353,698
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $85,393 at January 29, 2012 and $77,243 at January 30, 2011 69,713 56,778
Investments, maturities in excess of 1 year 17,522 27,086
Goodwill 129,651 129,651
Other intangibles, net 66,720 74,823
Other assets 15,403 17,907
TOTAL ASSETS 726,321 659,943
Current Liabilities:    
Accounts payable 26,699 29,629
Accrued liabilities 32,389 55,842
Deferred revenue 3,853 5,020
Deferred tax liabilities 4,041 3,334
Total current liabilities 66,982 93,825
Non-current liabilities    
Deferred tax liabilities 1,000 11,120
Other long-term liabilities 28,151 26,383
Commitments and contingencies      
Stockholders' equity    
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 64,964,780 outstanding on January 29, 2012 and 78,136,144 issued and 63,927,740 outstanding on January 30, 2011 785 785
Treasury stock, at cost, 13,171,364 shares as of January 29, 2012 and 14,208,404 shares as of January 30, 2011 (225,822) (232,267)
Additional paid-in capital 358,327 352,078
Retained earnings 496,363 407,276
Accumulated other comprehensive income 535 743
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 726,321 $ 659,943