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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ (44,121) [1] $ 27,965 [1]
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation 11,426 11,337
Amortization of intangibles 3,322 729
Charge related to SemiSouth (Note 15) 59,237 0
Gain on sale of property and equipment (1) (41)
Stock-based compensation expense 10,520 6,617
Amortization of premium on marketable securities 738 1,255
Non-cash interest income from SemiSouth note (1,445) 0
Deferred income taxes 4,089 779
Provision for (reduction in) accounts receivable allowances 21 (74)
Excess tax benefit from stock options exercised (560) (729)
Tax benefit associated with employee stock plans 1,413 1,826
Change in operating assets and liabilities:    
Accounts receivable 1,489 (4,542)
Inventories 15,745 10,184
Prepaid expenses and other assets (11,335) 2,823
Accounts payable 4,842 (1,090)
Taxes payable and accrued liabilities (28,255) 4,891
Deferred income on sales to distributors 2,554 (1,904)
Net cash provided by operating activities 29,679 60,026
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchases of property and equipment (12,181) (16,229)
Proceeds from sale of property and equipment 2 2,249
Acquisitions (115,720) (6,914)
Other assets 0 (1,271)
Increase in financing lease receivable (420) (7,978)
Collections of financing lease receivable 527 314
Loan to SemiSouth (18,000) (3,000)
Collection of note to SemiSouth 0 3,000
Purchases of marketable securities 0 (31,269)
Proceeds from maturities of marketable securities 36,788 15,175
Net cash used in investing activities (109,004) (45,923)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Issuance of common stock under employee stock plans 17,977 18,218
Repurchase of common stock 0 (35,819)
Payments of dividends to stockholders (4,301) (4,320)
Excess tax benefit from stock options exercised 560 729
Net cash provided by (used in) financing activities 14,236 (21,192)
NET DECREASE IN CASH AND CASH EQUIVALENTS (65,089) (7,089)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 139,836 155,667
CASH AND CASH EQUIVALENTS AT END OF PERIOD 74,747 148,578
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Unpaid property and equipment 1,478 3,486
Receipt of SemiSouth purchase option 6,216 0
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Cash paid for income taxes, net of refunds $ 45,108 $ 553
[1] The Company includes the shares underlying performance-based awards in the calculation of diluted earnings per share when they become contingently issuable per ASC 260-10, Earnings per Share and excludes such shares when they are not contingently issuable. The Company has excluded all performance-based awards underlying the fiscal 2012 and 2011 awards as those shares were not contingently issuable as of the end of the periods reported.