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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 338,920 $ 573,736
Marketable securities 431,516 96,502
Accounts receivable, less allowance for doubtful accounts of $4,118 and $4,102 in 2012 and 2011, respectively 153,423 129,330
Inventories:    
Parts 89,598 102,307
Assemblies in process 32,303 24,283
Finished goods 17,509 33,473
Inventory, Net, Total 139,410 160,063
Deferred tax assets 77,305 53,948
Prepayments and other current assets 95,487 86,308
Total current assets 1,236,061 1,099,887
Net property, plant and equipment 265,782 232,207
Marketable securities 235,872 84,407
Other assets 20,209 17,545
Retirement plans assets 3,282 8,840
Intangible assets, net 318,867 392,975
Goodwill 349,272 352,778
Total assets 2,429,345 2,188,639
Current liabilities:    
Accounts payable 58,324 69,842
Accrued employees' compensation and withholdings 86,264 90,427
Deferred revenue and customer advances 81,357 78,670
Contingent consideration 388 68,892
Other accrued liabilities 56,861 62,420
Accrued income taxes 12,306 860
Current debt 2,328 2,573
Total current liabilities 297,828 373,684
Long-term deferred revenue and customer advances 16,227 33,541
Retirement plans liabilities 94,373 76,638
Deferred tax liabilities 50,201 16,049
Long-term other accrued liabilities 21,302 23,711
Long-term debt 171,059 159,956
Total liabilities 650,990 683,579
Commitments and contingencies (Note L)      
SHAREHOLDERS' EQUITY    
Common stock, $0.125 par value, 1,000,000 shares authorized, 187,908 and 183,587 shares issued and outstanding at December 31, 2012 and 2011, respectively 23,488 22,948
Additional paid-in capital 1,347,762 1,293,130
Accumulated other comprehensive income 5,820 4,746
Retained earnings 401,285 184,236
Total shareholders' equity 1,778,355 1,505,060
Total liabilities and shareholders' equity $ 2,429,345 $ 2,188,639