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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 $ 359,331 $ 354,842
Short-term investments 411,282 244,649
Trade accounts receivable, net 218,072 166,041
Distributor receivables 669 413
Inventories 155,613 153,241
Prepaid expenses and other current assets 20,912 17,022
Prepaid income taxes 370 9,992
Deferred income taxes 16,428 16,772
Total current assets 1,182,677 962,972
INVESTMENTS 23,194 44,189
PROPERTY AND EQUIPMENT, net 45,151 34,551
DEFERRED INCOME TAXES 58,576 58,475
INTANGIBLES, net 48,396 43,316
OTHER ASSETS 4,405 3,447
Total Assets 1,362,399 1,146,950
CURRENT LIABILITIES:    
Accounts payable 113,446 90,314
Accrued liabilities 31,966 23,065
Accrued promotional allowances 87,746 61,606
Deferred revenue 11,583 10,140
Accrued compensation 10,353 7,603
Income taxes payable 10,996 925
Total current liabilities 266,090 193,653
DEFERRED REVENUE 117,151 124,899
COMMITMENTS AND CONTINGENCIES (Note 9)      
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 240,000 shares authorized; 198,729 shares issued and 174,277 outstanding as of December 31, 2011; 197,462 shares issued and 177,960 outstanding as of December 31, 2010 994 [1] 988 [1]
Additional paid-in capital 229,301 [1] 186,546 [1]
Retained earnings 1,168,644 [1] 882,425 [1]
Accumulated other comprehensive (loss) income (1,547) [1] 281 [1]
Common stock in treasury, at cost; 24,452 shares and 19,502 shares as of December 31, 2011 and 2010, respectively (418,234) [1] (241,842) [1]
Total stockholders' equity 979,158 [1] 828,398 [1]
Total Liabilities and Stockholders' Equity $ 1,362,399 $ 1,146,950
[1] Stock Split - On January 11, 2012, the Company announced that its Board of Directors had approved a two-for-one stock split of its common stock to be effected in the form of a 100% stock dividend. The stock dividend was issued on February 15, 2012. See Note 1 for additional information.