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UNAUDITED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Apr. 02, 2011
Current assets:    
Cash and cash equivalents $ 205,372 $ 196,707
Accounts receivable, less allowance of $1,788 at December 31, 2011 and $1,799 at April 2, 2011 127,443 127,166
Inventories, net 107,913 84,387
Deferred tax asset, net 9,487 9,674
Prepaid expenses and other current assets 16,958 30,897
Total current assets 467,173 448,831
Property, plant and equipment:    
Land, building, and building improvements 55,159 52,359
Plant equipment and machinery 135,268 128,612
Office equipment and information technology 85,894 83,258
Haemonetics equipment 220,187 211,455
Total property, plant and equipment 496,508 475,684
Less: accumulated depreciation (338,805) (320,156)
Net property, plant and equipment 157,703 155,528
Other assets:    
Intangible assets, less amortization of $52,033 at December 31, 2011 and $43,827 at April 2, 2011 97,060 101,789
Goodwill 115,320 115,367
Deferred tax asset, long term 757 1,291
Other long-term assets 9,760 10,458
Total other assets 222,897 228,905
Total assets 847,773 833,264
Current liabilities:    
Notes payable and current maturities of long-term debt 2,545 913
Accounts payable 28,891 28,323
Accrued payroll and related costs 24,970 27,039
Accrued income taxes 7,545 6,033
Deferred tax liability 75 107
Other liabilities 45,342 46,256
Total current liabilities 109,368 108,671
Long-term debt, net of current maturities 3,107 3,966
Long-term deferred tax liability 16,775 18,669
Other long-term liabilities 13,290 15,822
Stockholders' equity:    
Common stock, $.01 par value; Authorized — 150,000,000 shares; Issued and outstanding — 25,141,181 shares at December 31, 2011 and 25,660,393 shares at April 2, 2011 251 256
Additional paid-in capital 312,887 302,709
Retained earnings 382,977 373,630
Accumulated other comprehensive income 9,118 9,541
Total stockholders' equity 705,233 686,136
Total liabilities and stockholders' equity $ 847,773 $ 833,264