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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 440,846 $ 193,137
Accounts receivable, net 325,370 339,723
Inventories 336,051 303,156
Prepaid expenses and other current assets 104,285 95,663
Deferred income taxes, net 27,443 23,128
Total current assets 1,233,995 954,807
Property and equipment, net 186,269 189,119
Deferred income taxes, net 31,644 22,742
Goodwill 498,343 482,019
Intangible assets, net 164,440 177,385
Other assets 32,338 31,280
Assets, Total 2,147,029 1,857,352
Current liabilities:    
Accounts payable 84,190 85,881
Deferred revenue 24,046 17,867
Accrued payroll and related liabilities 49,475 54,894
Accrued product warranties 13,370 15,711
Advance payments from customers 13,219 22,616
Accrued expenses 41,183 36,578
Accrued income taxes 2,161 8,218
Other current liabilities 3,886 8,186
Total current liabilities 231,530 249,951
Long-term debt 247,861 0
Deferred income taxes 17,237 13,163
Accrued income taxes 17,537 19,793
Pension and other long-term liabilities 53,835 51,897
Commitments and contingencies (Notes 12 and 13)      
Shareholders' equity:    
Preferred stock, $0.01 par value, 10,000 shares authorized; no shares issued at December 31, 2011 or 2010 0 0
Common stock, $0.01 par value, 500,000 shares authorized, 154,969 and 159,212 shares issued at December 31, 2011 and 2010, respectively, and additional paid-in capital 352,157 465,467
Retained earnings 1,238,866 1,055,429
Accumulated other comprehensive (loss) earnings (11,994) 1,652
Total shareholders' equity 1,579,029 1,522,548
Total liabilities and shareholders' equity $ 2,147,029 $ 1,857,352