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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 74,747 $ 139,836
Short-term marketable securities 35,605 40,899
Accounts receivable, net of allowances of $292 and $215 in 2012 and 2011, respectively (Note 2) 11,106 9,396
Inventories 46,928 52,010
Deferred tax assets 892 892
Prepaid expenses and other current assets 17,659 7,068
Total current assets 186,937 250,101
LONG-TERM MARKETABLE SECURITIES 0 32,041
PROPERTY AND EQUIPMENT, net 90,355 88,241
INTANGIBLE ASSETS, net 49,580 8,852
GOODWILL 78,278 14,786
DEFERRED TAX ASSETS 7,410 12,387
OTHER ASSETS 4,042 26,511
Total assets 416,602 432,919
CURRENT LIABILITIES:    
Accounts payable 19,697 16,532
Accrued payroll and related expenses 6,258 5,911
Taxes payable 1,168 0
Deferred tax liabilities 1,634 0
Deferred income on sales to distributors 10,437 7,883
Other accrued liabilities 17,583 2,305
Total current liabilities 56,777 32,631
LONG-TERM INCOME TAXES PAYABLE 7,560 34,368
DEFERRED TAX LIABILITIES 3,926 0
PENSION LIABILITY 663 0
Total liabilities 68,926 66,999
COMMITMENTS AND CONTINGENCIES (Note 9, 11 and 12)      
STOCKHOLDERS’ EQUITY:    
Common stock 29 28
Additional paid-in capital 188,587 158,646
Accumulated other comprehensive income 287 50
Retained earnings 158,773 207,196
Total stockholders’ equity 347,676 365,920
Total liabilities and stockholders’ equity $ 416,602 $ 432,919