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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 139,836 $ 155,667
Short-term investments 40,899 27,355
Accounts receivable, net of allowances of $215 and $275 in 2011 and 2010, respectively (Note 2) 9,396 5,713
Inventories 52,010 62,077
Deferred tax assets 892 1,435
Prepaid expenses and other current assets 7,068 9,263
Total current assets 250,101 261,510
INVESTMENTS 32,041 31,760
PROPERTY AND EQUIPMENT, net 88,241 84,470
INTANGIBLE ASSETS, net 8,852 9,795
GOODWILL 14,786 14,826
DEFERRED TAX ASSETS 12,387 13,421
OTHER ASSETS 26,511 17,288
Total assets 432,919 433,070
CURRENT LIABILITIES:    
Accounts payable 16,532 20,291
Accrued payroll and related expenses 5,911 7,395
Deferred income on sales to distributors 7,883 12,221
Other accrued liabilities 2,305 9,548
Total current liabilities 32,631 49,455
LONG-TERM INCOME TAXES PAYABLE 34,368 29,580
Total liabilities 66,999 79,035
COMMITMENTS AND CONTINGENCIES (Note 8, 9 and 10)      
STOCKHOLDERS’ EQUITY:    
Common stock, $0.001 par value Authorized - 140,000,000 shares Outstanding - 28,065,707 and 28,375,363 shares in 2011 and 2010, respectively 28 28
Additional paid-in capital 158,646 175,295
Accumulated other comprehensive income 50 85
Retained earnings 207,196 178,627
Total stockholders’ equity 365,920 354,035
Total liabilities and stockholders’ equity $ 432,919 $ 433,070