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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 $ 138,774 $ 87,021
Marketable securities 174,409 218,789
Trade accounts receivable, net of allowance for doubtful accounts of $293 and $320 as of March 31, 2012 and December 31, 2011, respectively 67,199 57,767
Accounts receivable - other 2,317 3,446
Inventories 81,331 77,886
Deferred income tax 8,707 8,188
Prepaid expenses 15,792 11,555
Other current assets 3,732 4,967
Total current assets 492,261 469,619
Marketable securities, net of current portion 88,101 62,237
Property, plant and equipment, net 180,270 176,081
Capitalized software, net 17,961 16,992
Patents, net 11,486 11,758
Goodwill 140,385 140,404
Purchased intangibles, net 104,553 106,619
License, manufacturing access fees and other assets, net 61,246 61,738
Total assets 1,096,263 1,045,448
Current liabilities    
Accounts payable 14,260 12,000
Accrued salaries and employee benefits 21,533 28,795
Other accrued expenses 17,584 12,846
Income tax payable 6,428 1,857
Short-term borrowings 248,000 248,000
Deferred revenue 1,413 1,238
Total current liabilities 309,218 304,736
Non-current income tax payable 10,044 10,019
Deferred income tax 19,283 19,283
Deferred revenue, net of current portion 3,644 3,237
Other long-term liabilities 7,910 7,831
Commitments and contingencies      
Stockholders' equity    
Preferred stock, $0.0001 par value per share; 20,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.0001 par value per share; 200,000,000 shares authorized, 45,342,898 and 45,008,879 shares issued and outstanding as of March 31, 2012 and December 31, 2011, respectively 5 5
Additional paid-in capital 43,954 23,650
Accumulated other comprehensive income (loss) 2,745 (313)
Retained earnings 699,460 677,000
Total stockholders' equity 746,164 700,342
Total liabilities and stockholders' equity $ 1,096,263 $ 1,045,448