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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 73,360 $ 139,836
Short-term marketable securities 60,068 40,899
Accounts receivable, net of allowances of $257 and $215 in 2012 and 2011, respectively (Note 2) 17,966 9,396
Inventories 48,555 52,010
Deferred tax assets 893 892
Prepaid expenses and other current assets 7,758 7,068
Total current assets 208,600 250,101
LONG-TERM MARKETABLE SECURITIES 0 32,041
PROPERTY AND EQUIPMENT, net 91,738 88,241
INTANGIBLE ASSETS, net 51,422 8,852
GOODWILL 77,354 14,786
DEFERRED TAX ASSETS 7,120 12,387
OTHER ASSETS 43,380 26,511
Total assets 479,614 432,919
CURRENT LIABILITIES:    
Accounts payable 21,108 16,532
Accrued payroll and related expenses 6,650 5,911
Taxes payable 37,936 0
Deferred tax liabilities 1,961 0
Deferred income on sales to distributors 11,270 7,883
Other accrued liabilities 2,514 2,305
Total current liabilities 81,439 32,631
LONG-TERM INCOME TAXES PAYABLE 7,364 34,368
DEFERRED TAX LIABILITIES 4,185 0
PENSION LIABILITY 622 0
Total liabilities 93,610 66,999
COMMITMENTS AND CONTINGENCIES (Note 9, 11 and 12)      
STOCKHOLDERS’ EQUITY:    
Common stock 29 28
Additional paid-in capital 181,203 158,646
Accumulated other comprehensive income 145 50
Retained earnings 204,627 207,196
Total stockholders’ equity 386,004 365,920
Total liabilities and stockholders’ equity $ 479,614 $ 432,919