CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash, cash equivalents and restricted cash	$ 452,138	$ 519,090
Accounts receivable, net	329,792	346,687
Inventories	385,906	372,183
Assets held for sale, net	0	67,344
Prepaid expenses and other current assets	101,371	81,915
Total current assets	1,269,207	1,387,219
Property and equipment, net	260,200	263,996
Deferred income taxes, net	15,924	21,001
Goodwill	918,292	909,811
Intangible assets, net	163,429	168,130
Other assets	76,948	59,869
Total assets	2,704,000	2,810,026
Current liabilities:
Accounts payable	110,653	106,389
Deferred revenue	25,224	25,614
Accrued payroll and related liabilities	61,817	71,310
Accrued product warranties	15,319	15,024
Advance payments from customers	21,679	20,672
Accrued expenses	35,760	37,089
Accrued income taxes	38,869	64,136
Disposal Group, Including Discontinued Operation, Liabilities, Current	0	39,544
Other current liabilities	15,392	15,155
Total current liabilities	324,713	394,933
Long-term debt	421,000	420,684
Deferred income taxes	15,732	12,496
Accrued income taxes	89,088	87,483
Pension and other long-term liabilities	67,249	59,872
Commitments and contingencies
Shareholders’ equity:
Preferred stock, $0.01 par value, 10,000 shares authorized; no shares issued at March 31, 2018, and December 31, 2017	0	0
Common stock, $0.01 par value, 500,000 shares authorized, 137,279 and 138,869 shares issued at March 31, 2018, and December 31, 2017, respectively, and additional paid-in capital	5,364	91,162
Retained earnings	1,880,277	1,856,756
Accumulated other comprehensive loss	(99,423)	(113,360)
Total shareholders’ equity	1,786,218	1,834,558
Total liabilities and shareholders' equity	$ 2,704,000	$ 2,810,026

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.