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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 01, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 533,396 $ 573,736
Marketable securities 87,223 96,502
Accounts receivable, less allowance for doubtful accounts of $4,102 at April 1, 2012 and December 31, 2011 221,547 129,330
Inventories:    
Parts 89,125 109,315
Assemblies in process 28,576 33,856
Finished goods 20,529 16,892
Inventories, total 138,230 160,063
Deferred tax assets 56,601 53,948
Prepayments and other current assets 83,994 86,308
Total current assets 1,120,991 1,099,887
Property, plant and equipment 809,249 798,194
Less: Accumulated depreciation 570,632 565,987
Net property, plant and equipment 238,617 232,207
Long-term marketable securities 121,512 84,407
Retirement plan assets 9,244 8,840
Intangible assets, net 374,546 392,975
Goodwill 352,778 352,778
Other assets 20,460 17,545
Total assets 2,238,148 2,188,639
Current liabilities:    
Accounts payable 106,381 69,842
Accrued employees' compensation and withholdings 59,321 90,427
Deferred revenue and customer advances 86,622 78,670
Contingent consideration 61,210 68,892
Other accrued liabilities 59,857 63,280
Current debt 2,431 2,573
Total current liabilities 375,822 373,684
Long-term deferred revenue and customer advances 23,885 33,541
Retirement plan liabilities 78,251 76,638
Deferred tax liabilities 29,395 16,049
Long-term other accrued liabilities 20,299 23,711
Long-term debt 161,803 159,956
Total liabilities 689,455 683,579
Commitments and contingencies (Note O)      
SHAREHOLDERS' EQUITY    
Common stock, $0.125 par value, 1,000,000 shares authorized, 186,418 shares and 183,587 shares issued and outstanding at April 1, 2012 and December 31, 2011, respectively 23,302 22,948
Additional paid-in capital 1,302,660 1,293,130
Accumulated other comprehensive income 4,933 4,746
Retained earnings 217,798 184,236
Total shareholders' equity 1,548,693 1,505,060
Total liabilities and shareholders' equity $ 2,238,148 $ 2,188,639