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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 26, 2014
Jan. 27, 2013
Current assets:    
Cash and cash equivalents $ 243,194 $ 223,192
Temporary investments 0 4,973
Accounts receivable, less allowances of $3,825 at January 26, 2014 and $4,917 at January 27, 2013 66,333 69,160
Inventories 60,267 74,878
Deferred tax assets 2,946 7,473
Prepaid taxes 4,993 7,794
Other current assets 15,863 18,523
Total current assets 393,596 405,993
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $112,610 at January 26, 2014 and $101,766 at January 27, 2013 110,121 101,837
Long-term investments 3,674 7,907
Deferred tax assets 348 33,563
Goodwill 276,898 393,584
Other intangible assets, net 140,944 206,058
Other assets 23,359 22,071
TOTAL ASSETS 948,940 1,171,013
Current liabilities:    
Accounts payable 40,016 51,991
Accrued liabilities 44,148 49,276
Deferred revenue 7,267 3,745
Current portion - long term debt 18,529 48,449
Deferred tax liabilities 930 4,221
Total current liabilities 110,890 157,682
Non-current liabilities:    
Deferred tax liabilities 3,626 2,042
Long term debt, less current portion 273,293 282,286
Other long-term liabilities 25,288 34,177
Stockholders’ equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 67,283,221 outstanding on January 26, 2014 and 78,136,144 issued and 66,607,347 outstanding on January 27, 2013 785 785
Treasury stock, at cost, 10,852,923 shares as of January 26, 2014 and 11,528,797 shares as of January 27, 2013 (201,152) (200,604)
Additional paid-in capital 362,121 355,990
Retained earnings 373,836 538,302
Accumulated other comprehensive income 253 353
Total stockholders’ equity 535,843 694,826
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 948,940 $ 1,171,013