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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 29, 2012
Jan. 29, 2012
Current assets:    
Cash and cash equivalents $ 138,901 $ 227,022
Temporary investments 8,611 83,121
Accounts receivable, less allowances of $3,834 at April 29, 2012 and $3,594 at January 29, 2012 64,423 49,644
Inventories 95,960 46,995
Deferred tax assets 13,826 5,339
Other current assets 31,161 15,191
Total current assets 352,882 427,312
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $88,912 at April 29, 2012 and $85,393 at January 29, 2012 97,338 69,713
Investments, maturities in excess of one year 13,522 17,522
Deferred income taxes 50,902   
Goodwill 398,723 129,651
Other intangibles, net 236,766 66,720
Other assets 22,331 15,403
TOTAL ASSETS 1,172,464 726,321
Current liabilities:    
Accounts payable 42,654 26,699
Accrued liabilities 38,173 32,389
Deferred revenue 5,091 3,853
Current portion - long term debt 21,825   
Deferred tax liabilities 4,168 4,041
Total current liabilities 111,911 66,982
Non-current liabilities:    
Deferred tax liabilities 58,575 1,000
Long term debt, less current 325,251   
Other long-term liabilities 35,783 28,151
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 65,510,596 outstanding on April 29, 2012 and 78,136,144 issued and 64,964,780 outstanding on January 29, 2012 785 785
Treasury stock, at cost, 12,625,548 shares as of April 29, 2012 and 13,171,364 shares as of January 29, 2012 (216,499) (225,822)
Additional paid-in capital 357,196 358,327
Retained earnings 498,571 496,363
Accumulated other comprehensive income 891 535
Total stockholders' equity 640,944 630,188
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,172,464 $ 726,321