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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 251,036 $ 218,787
Accounts receivable, net of allowances of $1,396 and $1,565 at June 30, 2013 and December 31, 2012, respectively 42,241 48,881
Inventories, net 42,560 48,417
Deferred tax assets 16,502 20,090
Prepaid expenses and other current assets 7,103 6,022
Total current assets 359,442 342,197
Property and equipment, net 33,190 30,461
Intangible assets, net 11,728 1,859
Goodwill 119,330 119,893
Deferred tax assets 14,786 23,206
Other assets 422 2,171
Total assets 538,898 519,787
Current liabilities:    
Accounts payable 13,491 12,189
Accrued liabilities 59,224 41,674
Income tax payable 3,298 286
Other liabilities 354 318
Total current liabilities 76,367 54,467
Deferred tax liabilities 354 354
Other non-current liabilities 6,221 20,200
Total liabilities 82,942 75,021
Commitments and contingencies (Notes 6 and 7)      
Series A 3% Redeemable Convertible Preferred Stock, par value $0.001; Authorized: 100 shares; Issued and outstanding: 75 shares at June 30, 2013 and December 31, 2012; Redemption value: $87,089 82,607 80,759
Stockholders' equity:    
Preferred stock, par value $0.001; Authorized: 4,900 shares; Issued and outstanding: none 0 0
Common stock, par value $0.001; Authorized: 75,000 shares; Issued: 32,175 and 31,949 shares Outstanding: 28,244 and 27,977 shares at June 30, 2013 and December 31, 2012, respectively 28 28
Treasury stock: 3,931 and 3,942 shares at June 30, 2013 and December 31, 2012, respectively (106,126) (106,425)
Additional paid-in capital 421,587 413,660
Accumulated other comprehensive income 3,857 5,300
Retained earnings 54,003 51,444
Total stockholders' equity 373,349 364,007
Total liabilities, redeemable convertible preferred stock and stockholders' equity $ 538,898 $ 519,787