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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 429,771 $ 440,846
Accounts receivable, net 268,550 325,370
Inventories 350,791 336,051
Prepaid expenses and other current assets 124,794 104,285
Deferred income taxes, net 27,023 27,443
Total current assets 1,200,929 1,233,995
Property and equipment, net 193,594 186,269
Deferred income taxes, net 31,857 31,644
Goodwill 497,728 498,343
Intangible assets, net 152,274 164,440
Other assets 38,424 32,338
Assets, Total 2,114,806 2,147,029
Current liabilities:    
Accounts payable 79,611 84,190
Deferred revenue 23,446 24,046
Accrued payroll and related liabilities 44,794 49,475
Accrued product warranties 13,232 13,370
Advance payments from customers 10,425 13,219
Accrued expenses 32,862 41,183
Accrued income taxes 0 2,161
Other current liabilities 4,057 3,886
Total current liabilities 208,427 231,530
Long-term debt 248,090 247,861
Deferred income taxes 17,294 17,237
Accrued income taxes 18,138 17,537
Pension and other long-term liabilities 58,082 53,835
Commitments and contingencies      
Shareholders’ equity:    
Preferred stock, $0.01 par value, 10,000 shares authorized; no shares issued at June 30, 2012, and December 31, 2011 0 0
Common stock, $0.01 par value, 500,000 shares authorized, 151,769 and 154,969 shares issued at June 30, 2012, and December 31, 2011, respectively, and additional paid-in capital 277,037 352,157
Retained earnings 1,306,613 1,238,866
Accumulated other comprehensive earnings (18,875) (11,994)
Total shareholders’ equity 1,564,775 1,579,029
Total Liabilities and Shareholders' Equity $ 2,114,806 $ 2,147,029