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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 170,494 $ 155,667
Short-term investments 33,091 27,355
Accounts receivable, net of allowances of $312 and $275 in 2011 and 2010, respectively 8,070 5,713
Inventories 54,069 62,077
Deferred tax assets 1,437 1,435
Prepaid expenses and other current assets 9,572 9,263
Total current assets 276,733 261,510
LONG-TERM INVESTMENTS 30,043 31,760
PROPERTY AND EQUIPMENT, net 85,449 84,470
INTANGIBLE ASSETS, net 9,309 9,795
GOODWILL 14,826 14,826
DEFERRED TAX ASSETS 12,593 13,421
OTHER ASSETS 25,355 17,288
Total assets 454,308 433,070
CURRENT LIABILITIES:    
Accounts payable 14,173 20,291
Accrued payroll and related expenses 6,246 7,395
Taxes payable 354 0
Deferred income on sales to distributors 11,199 12,221
Other accrued liabilities 2,367 9,548
Total current liabilities 34,339 49,455
LONG-TERM INCOME TAXES PAYABLE 32,040 29,580
Total liabilities 66,379 79,035
COMMITMENTS AND CONTINGENCIES (Note 9, 11 and 12)    
STOCKHOLDERS’ EQUITY:    
Common stock 29 28
Additional paid-in capital 191,549 175,295
Accumulated other comprehensive income 158 85
Retained earnings 196,193 178,627
Total stockholders’ equity 387,929 354,035
Total liabilities and stockholders’ equity $ 454,308 $ 433,070