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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 179,979 $ 145,583
Accounts receivable, net of allowances of $13,528 and $10,249, respectively 115,651 64,260
Inventories 156,464 121,155
Deferred tax assets, net 13,822 15,888
Income tax receivable 10,620 9,062
Other receivables 17,127 11,637
Prepaid expenses and other current assets 20,292 13,429
Total current assets 513,955 381,014
Property and equipment, net 69,337 70,014
Intangible assets, net 48,164 45,461
Deferred tax assets, net 32,429 34,711
Other assets 19,629 18,281
Total assets 683,514 549,481
Current liabilities:    
Accounts payable 66,186 35,669
Accrued expenses and other current liabilities 71,269 59,488
Deferred tax liabilities, net 15,337 17,620
Income taxes payable 16,076 23,084
Note payable, current portion of long-term debt and capital lease obligations 3,257 1,901
Total current liabilities 172,125 137,762
Deferred tax liabilities, net 1,909 847
Long term income tax payable 35,429 29,861
Other liabilities 5,046 4,905
Total liabilities 214,509 173,375
Commitments and contingencies (Note 11)    
Stockholders' equity:    
Preferred shares, par value $0.001 per share, 5,000,000 shares authorized, none outstanding    
Common shares, par value $0.001 per share, 250,000,000 shares authorized, 89,919,925 and 89,390,187 shares issued and outstanding, respectively, at June 30, 2011 and 88,600,860 and 88,065,859 shares issued and outstanding, respectively, at December 31, 2010 90 88
Treasury stock, at cost, 529,738 and 535,001 shares, respectively (21,213) (22,008)
Additional paid-in capital 286,968 277,293
Retained earnings 166,891 89,881
Accumulated other comprehensive income 36,269 30,852
Total stockholders' equity 469,005 376,106
Total liabilities and stockholders' equity $ 683,514 $ 549,481