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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 26, 2015
Jan. 25, 2015
Current assets:    
Cash and cash equivalents $ 211,504us-gaap_CashAndCashEquivalentsAtCarryingValue $ 230,328us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowances of $3,857 at April, 26 2015 and $3,523 at January 25, 2015 85,845us-gaap_AccountsReceivableNetCurrent 69,301us-gaap_AccountsReceivableNetCurrent
Inventories 75,033us-gaap_InventoryNet 73,668us-gaap_InventoryNet
Deferred tax assets 2,451us-gaap_DeferredTaxAssetsNetCurrent 2,478us-gaap_DeferredTaxAssetsNetCurrent
Prepaid taxes 3,406us-gaap_PrepaidTaxes 1,544us-gaap_PrepaidTaxes
Other current assets 20,859us-gaap_OtherAssetsCurrent 19,369us-gaap_OtherAssetsCurrent
Total current assets 399,098us-gaap_AssetsCurrent 396,688us-gaap_AssetsCurrent
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $125,499 at April 26, 2015 and $120,588 at January 25, 2015 111,575us-gaap_PropertyPlantAndEquipmentNet 115,471us-gaap_PropertyPlantAndEquipmentNet
Deferred tax assets 74us-gaap_DeferredTaxAssetsNetNoncurrent 106us-gaap_DeferredTaxAssetsNetNoncurrent
Goodwill 329,703us-gaap_Goodwill 280,319us-gaap_Goodwill
Other intangible assets, net 107,355us-gaap_IntangibleAssetsNetExcludingGoodwill 101,600us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets 38,875us-gaap_OtherAssetsNoncurrent 35,247us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS 986,680us-gaap_Assets 929,431us-gaap_Assets
Current liabilities:    
Accounts payable 52,282us-gaap_AccountsPayableTradeCurrent 32,448us-gaap_AccountsPayableTradeCurrent
Accrued liabilities 43,724us-gaap_AccruedLiabilitiesCurrent 49,754us-gaap_AccruedLiabilitiesCurrent
Deferred revenue 6,893us-gaap_DeferredRevenueCurrent 5,848us-gaap_DeferredRevenueCurrent
Current portion - long-term debt 18,552us-gaap_LongTermDebtCurrent 18,547us-gaap_LongTermDebtCurrent
Other current liabilities 10,000us-gaap_OtherLiabilitiesCurrent 0us-gaap_OtherLiabilitiesCurrent
Deferred tax liabilities 1,444us-gaap_DeferredTaxLiabilitiesCurrent 1,444us-gaap_DeferredTaxLiabilitiesCurrent
Total current liabilities 132,895us-gaap_LiabilitiesCurrent 108,041us-gaap_LiabilitiesCurrent
Non-current liabilities:    
Deferred tax liabilities 2,477us-gaap_DeferredTaxLiabilitiesNoncurrent 2,477us-gaap_DeferredTaxLiabilitiesNoncurrent
Long term debt, less current portion 265,106us-gaap_LongTermDebtNoncurrent 234,746us-gaap_LongTermDebtNoncurrent
Other long-term liabilities 50,501us-gaap_OtherLiabilitiesNoncurrent 32,809us-gaap_OtherLiabilitiesNoncurrent
Stockholders’ equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 66,389,228 outstanding on April 26, 2015 and 78,136,144 issued and 66,812,919 outstanding on January 25, 2015 785us-gaap_CommonStockValue 785us-gaap_CommonStockValue
Treasury stock, at cost, 11,746,916 shares as of April 26, 2015 and 11,323,225 shares as of January 25, 2015 (237,971)us-gaap_TreasuryStockValue (222,969)us-gaap_TreasuryStockValue
Additional paid-in capital 371,030us-gaap_AdditionalPaidInCapitalCommonStock 371,596us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 401,640us-gaap_RetainedEarningsAccumulatedDeficit 401,783us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income 217us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 163us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity 535,701us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 551,358us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 986,680us-gaap_LiabilitiesAndStockholdersEquity $ 929,431us-gaap_LiabilitiesAndStockholdersEquity