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Operations And Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Operations And Summary Of Significant Accounting Policies [Abstract]  
Schedule of Deferred Revenue

 

 

 

 

 

 

(In thousands)

 

December 31, 2011

 

 

 

Deferred revenue, as previously reported

$

90,074 

 

 

 

Balances as reported in this Form 10-K:

 

 

Deferred revenue - current

 

80,059 

Deferred revenue - long-term

 

10,015 

 

 

 

 

 

 

 

Schedule Of Allowance For Doubtful Accounts And Sales Returns

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

 

 

 

 

Year

Description

 

Balance at Beginning of Period

 

Provisions/
(Recapture)

 

Write-Offs/
(Recapture)

 

Balance at End of Period

2010

Allowance for doubtful accounts and sales returns

$

4,619 

$

(578)

$

273 

$

3,768 

2011

Allowance for doubtful accounts and sales returns

$

3,768 

$

385 

$

(88)

$

4,241 

2012

Allowance for doubtful accounts and sales returns

$

4,241 

$

1,216 

$

587 

$

4,870 

 

Adjustment For Excess And Obsolete Inventories

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

Year

Description

 

Balance at Beginning of Period

 

Provisions

 

Write-Offs

 

Balance at End of Period

2010

Adjustment for excess and obsolete inventories

$

4,390 

$

1,785 

$

2,835 

$

3,340 

2011

Adjustment for excess and obsolete inventories

$

3,340 

$

3,554 

$

2,689 

$

4,205 

2012

Adjustment for excess and obsolete inventories

$

4,205 

$

1,824 

$

2,185 

$

3,844 

 

Schedule Of Warranty Reserve

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

 

 

 

 

 

2012

 

2011

 

2010

Balance at the beginning of the period

$

1,271 

$

921 

$

921 

Accruals for warranties issued during the period

 

2,270 

 

2,954 

 

1,993 

Settlements made (in cash or in kind) during the period

 

(2,106)

 

(2,604)

 

(1,993)

Balance at the end of the period

$

1,435 

$

1,271 

$

921 

 

Reconciliation Of The Denominators Used To Calculate Basic And Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

(In thousands)

2012

 

2011

 

2010

Weighted average shares outstanding-basic

121,973 

 

119,836 

 

116,973 

Plus: Common share equivalents

 

 

 

 

 

Stock options, restricted stock units

1,004 

 

1,384 

 

1,599 

Weighted average shares outstanding-diluted

122,977 

 

121,220 

 

118,572