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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 03, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 455,398 $ 397,737
Marketable securities 453,942 409,061
Accounts receivable, net of allowance for doubtful accounts of $4,097 and $3,752 at July 3, 2011 and December 31, 2010, respectively 207,823 168,756
Inventories:    
Parts 90,964 78,109
Assemblies in process 21,039 16,013
Finished goods 29,515 22,719
Inventory, net, total 141,518 116,841
Deferred tax assets 22,801 22,730
Prepayments and other current assets 61,946 52,780
Current assets from discontinued operations   8,713
Total current assets 1,343,428 1,176,618
Property, plant and equipment, at cost 795,778 773,374
Less: accumulated depreciation 562,346 542,266
Net property, plant and equipment 233,432 231,108
Long-term marketable securities 281,978 248,696
Retirement plan assets 14,456 13,981
Intangible assets, net 108,357 122,941
Other assets 16,644 16,542
Long-term assets from discontinued operations   469
Total assets 1,998,295 1,810,355
Current liabilities:    
Accounts payable 106,993 81,142
Accrued employees' compensation and withholdings 75,018 105,374
Deferred revenue and customer advances 98,723 105,568
Other accrued liabilities 59,889 57,145
Accrued income taxes 9,888 8,465
Current debt 2,475 2,450
Current liabilities from discontinued operations   3,560
Total current liabilities 352,986 363,704
Long-term deferred revenue and customer advances 50,064 71,558
Retirement plan liabilities 77,154 72,071
Deferred tax liabilities 9,973 9,849
Long-term other accrued liabilities 19,359 19,448
Long-term debt 154,821 150,182
Long-term liabilities of discontinued operations   1,355
Total liabilities 664,357 688,167
Commitments and contingencies (Note O)    
SHAREHOLDERS' EQUITY    
Common stock, $0.125 par value, 1,000,000 shares authorized, 186,002 shares and 182,035 shares issued and outstanding at July 3, 2011 and December 31, 2010, respectively 23,250 22,755
Additional paid-in capital 1,292,727 1,269,525
Accumulated other comprehensive loss (124,094) (128,216)
Retained earnings (accumulated deficit) 142,055 (41,876)
Total shareholders' equity 1,333,938 1,122,188
Total liabilities and shareholders' equity $ 1,998,295 $ 1,810,355