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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands
6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Cash flow from operating activities:    
Net income $ 93,050 $ 34,923
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation expense 9,175 8,736
Amortization expense 32,641 27,733
Provision for doubtful accounts 640 2,596
Deferred income taxes (4,139) (4,461)
Stock-based compensation 13,927 10,625
Income from equity method investments, net (6,181) (5,621)
Excess tax benefit for stock-based compensation (10,950) (1,412)
Provision for excess and obsolete inventories 4,731 3,173
Other non-cash items 2,031 (3,334)
Add decrease (increase) in assets:    
Accounts receivable (30,650) (15,398)
Other receivables 5,988 7,647
Inventories (16,100) (19,747)
Other current and non-current assets 1,478 1,003
Add increase (decrease) in liabilities:    
Accounts payable 8,776 17,315
Accrued compensation and benefits (5,453) 8,142
Accrued liabilities 3,164 (21,680)
Deferred revenue 8,588 676
Income tax payable 0 44,393
Net cash provided by operating activities 110,716 95,309
Cash flow from investing activities:    
Acquisitions of businesses, net of cash acquired (91,449) (33,605)
Acquisitions of property and equipment (9,322) (11,030)
Acquisitions of intangible assets (566) (297)
Purchases of equity method investments (267) (3,692)
Increase in restricted cash for business acquisition 0 (17,151)
Dividends received 7,500 5,000
Other (357) 67
Net cash used in investing activities (94,461) (60,708)
Cash flow from financing activities:    
Issuances of common stock, net 30,663 17,867
Repurchase and retirement of common stock 0 (60,510)
Excess tax benefit for stock-based compensation 10,950 1,412
Proceeds from long-term debt, net of debt issuance costs 144,225 0
Payments on short-term and long-term debt (177,831) (94)
Net cash provided by (used in) financing activities 8,007 (41,325)
Effect of exchange rate changes on cash and cash equivalents 4,761 (5,464)
Net increase (decrease) in cash and cash equivalents 29,023 (12,188)
Cash and cash equivalents, beginning of period 220,788 273,848
Cash and cash equivalents, end of period $ 249,811 $ 261,660