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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash, cash equivalents and restricted cash $ 593,335 $ 519,090
Accounts receivable, net 291,094 346,687
Inventories 376,542 372,183
Assets held for sale, net 0 67,344
Prepaid expenses and other current assets 93,760 81,915
Total current assets 1,354,731 1,387,219
Property and equipment, net 250,050 263,996
Deferred income taxes, net 94,440 21,001
Goodwill 911,260 909,811
Intangible assets, net 151,778 168,130
Other assets 94,626 59,869
Total assets 2,856,885 2,810,026
Current liabilities:    
Accounts payable 95,975 106,389
Deferred revenue 30,493 25,614
Accrued payroll and related liabilities 76,747 71,310
Accrued product warranties 15,567 15,024
Advance payments from customers 22,836 20,672
Accrued expenses 35,184 37,089
Accrued income taxes 30,036 64,136
Disposal Group, Including Discontinued Operation, Liabilities, Current 0 39,544
Other current liabilities 15,105 15,155
Total current liabilities 321,943 394,933
Long-term debt 421,632 420,684
Deferred income taxes 14,696 12,496
Accrued income taxes 90,231 87,483
Pension and other long-term liabilities 67,160 59,872
Commitments and contingencies
Shareholders’ equity:    
Preferred stock, $0.01 par value, 10,000 shares authorized; no shares issued at September 30, 2018, and December 31, 2017 0 0
Common stock, $0.01 par value, 500,000 shares authorized, 138,332 and 138,869 shares issued at September 30, 2018, and December 31, 2017, respectively, and additional paid-in capital 25,740 91,162
Retained earnings 2,055,139 1,856,756
Accumulated other comprehensive loss (139,656) (113,360)
Total shareholders’ equity 1,941,223 1,834,558
Total liabilities and shareholders' equity $ 2,856,885 $ 2,810,026