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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 27, 2014
Jan. 26, 2014
Current assets:    
Cash and cash equivalents $ 238,667 $ 243,194
Accounts receivable, less allowances of $4,754 at July 27, 2014 and $3,825 at January 26, 2014 68,468 66,333
Inventories 54,479 60,267
Deferred tax assets 2,998 2,946
Prepaid taxes 2,387 4,993
Other current assets 20,824 15,863
Total current assets 387,823 393,596
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $130,690 at July 27, 2014 and $112,610 at January 26, 2014 111,576 110,121
Long-term investments 550 3,674
Deferred tax assets 84 348
Goodwill 276,898 276,898
Other intangible assets, net 128,301 140,944
Other assets 29,124 23,359
TOTAL ASSETS 934,356 948,940
Current liabilities:    
Accounts payable 37,819 40,016
Accrued liabilities 40,519 44,148
Deferred revenue 6,427 7,267
Current portion - long-term debt 18,539 18,529
Deferred tax liabilities 927 930
Total current liabilities 104,231 110,890
Non-current liabilities:    
Deferred tax liabilities 6,802 3,626
Long term debt, less current portion 239,022 273,293
Other long-term liabilities 27,881 25,288
Stockholders’ equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 67,139,327 outstanding on July 27, 2014 and 78,136,144 issued and 67,283,221 outstanding on January 26, 2014 785 785
Treasury stock, at cost, 10,996,817 shares as of July 27, 2014 and 10,852,923 shares as of January 26, 2014 (210,521) (201,152)
Additional paid-in capital 366,372 362,121
Retained earnings 399,601 373,836
Accumulated other comprehensive income 183 253
Total stockholders’ equity 556,420 535,843
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 934,356 $ 948,940