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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 448,166 $ 440,846
Accounts receivable, net 298,798 325,370
Inventories 351,232 336,051
Prepaid expenses and other current assets 117,964 104,285
Deferred income taxes, net 27,164 27,443
Total current assets 1,243,324 1,233,995
Property and equipment, net 191,876 186,269
Deferred income taxes, net 31,684 31,644
Goodwill 502,951 498,343
Intangible assets, net 158,559 164,440
Other assets 37,819 32,338
Assets, Total 2,166,213 2,147,029
Current liabilities:    
Accounts payable 77,026 84,190
Deferred revenue 26,331 24,046
Accrued payroll and related liabilities 44,389 49,475
Accrued product warranties 13,592 13,370
Advance payments from customers 12,296 13,219
Accrued expenses 30,464 41,183
Accrued income taxes 206 2,161
Other current liabilities 3,322 3,886
Total current liabilities 207,626 231,530
Long-term debt 247,976 247,861
Deferred income taxes 16,981 17,237
Accrued income taxes 21,501 17,537
Pension and other long-term liabilities 57,222 53,835
Commitments and contingencies      
Shareholders’ equity:    
Preferred stock, $0.01 par value, 10,000 shares authorized; no shares issued at March 31, 2012, and December 31, 2011 0 0
Common stock, $0.01 par value, 500,000 shares authorized, 154,087 and 154,969 shares issued at March 31, 2012, and December 31, 2011, respectively, and additional paid-in capital 333,541 352,157
Retained earnings 1,276,221 1,238,866
Accumulated other comprehensive earnings 5,145 (11,994)
Total shareholders’ equity 1,614,907 1,579,029
Total Liabilities and Shareholders' Equity $ 2,166,213 $ 2,147,029