XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Mar. 31, 2013
Current assets:    
Cash and cash equivalents $ 235,534 $ 228,776
Short-term investments 86,397 116,581
Accounts receivable, net 133,379 128,209
Inventory, net 66,569 67,435
Deferred tax assets 14,351 10,120
Other current assets 16,875 15,369
Total current assets 553,105 566,490
Long-term investments 106,800 80,261
Property, plant, and equipment, net 124,933 99,111
Goodwill and purchased intangibles, net 16,215 16,440
Other assets 2,317 2,303
Total assets 803,370 764,605
Current liabilities:    
Accounts payable 26,728 37,067
Accrued liabilities 66,615 66,419
Total current liabilities 93,343 103,486
Deferred tax liabilities 2,024 1,742
Long-term income taxes payable 13,460 12,005
Other long-term liabilities 2,295 925
Total liabilities 111,122 118,158
Commitments and contingencies (Note 7)      
Stockholders' equity:    
Common stock 768 757
Additional paid-in capital 652,503 612,283
Accumulated other comprehensive income 1,773 5,567
Retained earnings 99,713 28,344
Total stockholders' equity before treasury stock 754,757 646,951
Less: Treasury stock, at cost (62,509) (504)
Total stockholders' equity 692,248 646,447
Total liabilities and stockholders' equity $ 803,370 $ 764,605