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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 573,736 $ 397,737
Marketable securities 96,502 409,061
Accounts receivable, less allowance for doubtful accounts of $4,102 and $3,752 in 2011 and 2010, respectively 129,330 168,756
Inventories:    
Parts 109,315 78,109
Assemblies in process 33,856 16,013
Finished goods 16,892 22,719
Inventories, total 160,063 116,841
Deferred tax assets 53,948 22,730
Prepayments and other current assets 86,308 52,780
Current assets from discontinued operations   8,713
Total current assets 1,099,887 1,176,618
Property, plant and equipment:    
Land 16,561 16,561
Buildings and improvements 131,743 130,091
Machinery and equipment 648,610 625,649
Construction in progress 1,280 1,073
Total property, plant and equipment 798,194 773,374
Less: Accumulated depreciation 565,987 542,266
Net property, plant and equipment 232,207 231,108
Marketable securities 84,407 248,696
Retirement plans assets 8,840 13,981
Intangible assets, net 392,975 122,941
Goodwill 352,778   
Other assets 17,545 16,542
Long-term assets from discontinued operations   469
Total assets 2,188,639 1,810,355
Current liabilities:    
Accounts payable 69,842 81,142
Accrued employees' compensation and withholdings 90,427 105,374
Deferred revenue and customer advances 78,670 105,568
Contingent consideration 68,892  
Other accrued liabilities 62,420 57,145
Accrued income taxes 860 8,465
Current debt 2,573 2,450
Current liabilities from discontinued operations   3,560
Total current liabilities 373,684 363,704
Long-term deferred revenue and customer advances 33,541 71,558
Retirement plans liabilities 76,638 72,071
Deferred tax liabilities 16,049 9,849
Long-term other accrued liabilities 23,711 19,448
Long-term debt 159,956 150,182
Long-term liabilities of discontinued operations   1,355
Total liabilities 683,579 688,167
Commitments and contingencies (Note J)      
SHAREHOLDERS' EQUITY    
Common stock, $0.125 par value, 1,000,000 shares authorized, 183,587 and 182,035 shares issued and outstanding at December 31, 2011 and 2010, respectively 22,948 22,755
Additional paid-in capital 1,293,130 1,269,525
Accumulated other comprehensive loss (129,875) (128,216)
Retained earnings (accumulated deficit) 318,857 (41,876)
Total shareholders' equity 1,505,060 1,122,188
Total liabilities and shareholders' equity $ 2,188,639 $ 1,810,355