XML 56 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2011
Accounting Policies [Line Items]  
Schedule Of Deferred Revenue And Customer Advances
                 
     2011      2010  
     (in thousands)  

Customer advances

   $ 70,001       $ 132,559   

Maintenance, training and extended warranty

     33,953         36,626   

Undelivered elements

     7,939         5,858   

Acceptance

     318         2,083   
    

 

 

    

 

 

 

Total deferred revenue and customer advances

   $ 112,211       $ 177,126   
    

 

 

    

 

 

 
Schedule Of Product Warranty
         
     Amount  
     (in thousands)  

Balance at December 31, 2008

   $ 7,552   

Accruals for warranties issued during the period

     7,950   

Accruals related to pre-existing warranties

     (769

Settlements made during the period

     (8,298
    

 

 

 

Balance at December 31, 2009

     6,435   

Accruals for warranties issued during the period

     17,084   

Accruals related to pre-existing warranties

     (1,338

Settlements made during the period

     (12,295
    

 

 

 

Balance at December 31, 2010

     9,886   

Acquisition

     327   

Accruals for warranties issued during the period

     13,167   

Accruals related to pre-existing warranties

     (2,689

Settlements made during the period

     (12,538
    

 

 

 

Balance at December 31, 2011

   $ 8,153   
    

 

 

 
Schedule Of Extended Product Warranty
         
     Amount  
     (in thousands)  

Balance at December 31, 2008

   $ 6,604   

Deferral of new extended warranty revenue

     2,552   

Recognition of extended warranty deferred revenue

     (4,694
    

 

 

 

Balance at December 31, 2009

     4,462   

Deferral of new extended warranty revenue

     7,696   

Recognition of extended warranty deferred revenue

     (3,186
    

 

 

 

Balance at December 31, 2010

     8,972   

Acquisition

     3,151   

Deferral of new extended warranty revenue

     8,659   

Recognition of extended warranty deferred revenue

     (8,040
    

 

 

 

Balance at December 31, 2011

   $ 12,742   
    

 

 

 
Schedule Of Property, Plant And Equipment
     

Buildings

   40 years

Building improvements

   5 to 10 years

Leasehold improvements

   Lesser of lease term or useful life

Furniture and fixtures

   10 years

Test systems manufactured internally

   6 years

Machinery and equipment

   3 to 5 years

Software

   3 to 5 years
Schedule Of Stock Compensation Plan Activity
                         
     2011      2010      2009  
     (in thousands)  

Cost of revenue

   $ 7,097       $ 6,536       $ 4,138   

Engineering and development

     10,001         9,209         7,648   

Selling and administrative

     15,239         14,032         12,568   
    

 

 

    

 

 

    

 

 

 

Stock-based compensation

     32,337         29,777         24,354   

Income tax benefit

     —           —           (1,049
    

 

 

    

 

 

    

 

 

 

Total stock-based compensation expense after income taxes

   $ 32,337       $ 29,777       $ 23,305   
    

 

 

    

 

 

    

 

 

 
Stock Options [Member]
 
Accounting Policies [Line Items]  
Schedule Of Fair Value Of Stock Options Estimated Using Weighted Average Assumptions
                         
         2011             2010             2009      

Expected life (years)

     4.00        4.75        4.75   

Interest rate

     1.5     2.4     1.6

Volatility-historical

     52.1     48.8     44.9

Dividend yield

     0.0     0.0     0.0
Stock Purchase Rights [Member]
 
Accounting Policies [Line Items]  
Schedule Of Fair Value Of Stock Options Estimated Using Weighted Average Assumptions
                         
         2011             2010             2009      

Expected life (years)

     0.5        0.5        0.5   

Interest rate

     0.1     0.2     0.3

Volatility-historical

     41.0     48.0     73.6

Dividend yield

     0.0     0.0     0.0