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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 525,376 $ 531,374
Accounts receivable, net 304,270 354,658
Inventories 387,113 320,605
Prepaid expenses and other current assets 90,957 93,691
Deferred income taxes, net 38,484 38,873
Total current assets 1,346,200 1,339,201
Property and equipment, net 269,724 247,094
Deferred income taxes, net 20,521 19,941
Goodwill 541,971 553,335
Intangible assets, net 118,418 133,212
Other assets 57,969 61,240
Total assets 2,354,803 2,354,023
Current liabilities:    
Accounts payable 125,739 98,173
Deferred revenue 27,394 27,878
Accrued payroll and related liabilities 55,713 62,065
Accrued product warranties 13,213 13,538
Advance payments from customers 33,270 28,276
Accrued expenses 38,516 51,810
Accrued income taxes 0 4,586
Other current liabilities 5,038 8,231
Current portion, long term debt 15,000 15,000
Total current liabilities 313,883 309,557
Long-term debt 347,080 357,986
Deferred income taxes 1,012 13,905
Accrued income taxes 11,255 11,096
Other long-term liabilities $ 56,715 $ 51,706
Commitments and contingencies
Shareholders’ equity:    
Preferred stock, $0.01 par value, 10,000 shares authorized; no shares issued at September 30, 2015, and December 31 2014 $ 0 $ 0
Common stock, $0.01 par value, 500,000 shares authorized, 138,128 and 139,579 shares issued at September 30, 2015, and December 31 2014, respectively, and additional paid-in capital 1,381 1,396
Retained earnings 1,740,033 1,671,786
Accumulated other comprehensive loss (116,556) (63,409)
Total shareholders’ equity 1,624,858 1,609,773
Total liabilities and shareholders' equity $ 2,354,803 $ 2,354,023