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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2013
Jan. 27, 2013
Current assets:    
Cash and cash equivalents $ 237,060 $ 223,192
Temporary investments 0 4,973
Accounts receivable, less allowances of $4,389 at July 28, 2013 and $4,917 at January 27, 2013 80,595 69,160
Inventories 78,214 74,878
Deferred tax assets 7,334 7,473
Prepaid taxes 7,073 7,794
Other current assets 19,214 18,523
Total current assets 429,490 405,993
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $111,944 at July 28, 2013 and $101,766 at January 27, 2013 113,314 101,837
Long-term investments 4,923 7,907
Deferred tax assets 40,828 33,563
Goodwill 393,584 393,584
Other intangible assets, net 187,916 206,058
Other assets 19,595 22,071
TOTAL ASSETS 1,189,650 1,171,013
Current liabilities:    
Accounts payable 50,404 51,991
Accrued liabilities 36,866 49,276
Deferred revenue 5,398 3,745
Current portion - long term debt 18,385 48,449
Deferred tax liabilities 3,245 4,221
Total current liabilities 114,298 157,682
Non-current liabilities:    
Deferred tax liabilities 3,636 2,042
Long term debt, less current portion 282,157 282,286
Other long-term liabilities 39,073 34,177
Stockholders’ equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 67,785,261 outstanding on July 28, 2013 and 78,136,144 issued and 66,607,347 outstanding on January 27, 2013 785 785
Treasury stock, at cost, 10,350,883 shares as of July 28, 2013 and 11,528,797 shares as of January 27, 2013 (180,321) (200,604)
Additional paid-in capital 357,441 355,990
Retained earnings 572,191 538,302
Accumulated other comprehensive income 390 353
Total stockholders’ equity 750,486 694,826
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,189,650 $ 1,171,013