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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 207,674$ 132,536
Accounts receivable, net of allowances of $2,226 and $2,445 at September 30, 2011 and December 31, 2010, respectively39,91748,870
Inventories, net35,59334,087
Deferred tax assets18,49624,661
Prepaid expenses and other current assets5,9294,424
Assets held for sale 3,081
Total current assets307,609247,659
Property and equipment, net36,12041,582
Intangible assets, net6,77010,733
Goodwill119,154119,020
Deferred tax assets16,01916,019
Other assets1,6174,182
Total assets487,289439,195
Current liabilities:  
Accounts payable15,22313,819
Accrued liabilities45,75140,197
Deferred tax liabilities149149
Income tax payable2,0711,555
Total current liabilities63,19455,720
Deferred tax liabilities213213
Other non-current liabilities14,17413,766
Total liabilities77,58169,699
Commitments and contingencies (Notes 8 and 9)  
Series A 3% Redeemable Convertible Preferred Stock, par value $0.001; Authorized: 100 shares; Issued and outstanding: 75 shares at September 30, 2011 and December 31, 2010; Redemption value: $87,08976,31673,768
Stockholders' equity:  
Preferred stock, par value $0.001; Authorized: 4,900 shares; Issued and outstanding: none  
Common stock, par value $0.001; Authorized: 75,000 shares; Issued: 31,458 and 31,102 shares Outstanding: 27,479 and 27,112 shares at September 30, 2011 and December 31, 2010, respectively2727
Treasury stock: 3,978 shares at September 30, 2011 and 3,990 shares at December 31, 2010(107,408)(107,899)
Additional paid-in capital398,270386,395
Accumulated other comprehensive income4,6114,246
Retained earnings37,89212,959
Total stockholders' equity333,392295,728
Total liabilities, redeemable convertible preferred stock and stockholders' equity$ 487,289$ 439,195