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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 242,533 $ 222,514
Short-term investments 102,139 97,042
Accounts receivable, net 308,675 236,044
Distributor receivables 8,980 666
Inventories 215,337 203,106
Prepaid expenses and other current assets 35,628 24,983
Prepaid income taxes 6,403 33,709
Deferred income taxes 17,004 17,004
Total current assets 936,699 835,068
INVESTMENTS 13,631 21,393
PROPERTY AND EQUIPMENT, net 74,596 69,137
DEFERRED INCOME TAXES 60,856 59,503
INTANGIBLES, net 57,999 54,648
OTHER ASSETS 3,591 3,576
Total Assets 1,147,372 1,043,325
CURRENT LIABILITIES:    
Accounts payable 135,477 127,330
Accrued liabilities 55,356 38,916
Accrued promotional allowances 103,846 91,208
Deferred revenue 13,079 12,695
Accrued compensation 7,488 12,926
Income taxes payable 14,520 5,470
Total current liabilities 329,766 288,545
DEFERRED REVENUE 116,235 110,383
COMMITMENTS AND CONTINGENCIES (Note 9)      
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 240,000 shares authorized; 203,895 shares issued and 165,655 outstanding as of March 31, 2013; 203,759 shares issued and 165,776 outstanding as of December 31, 2012 1,019 1,019
Additional paid-in capital 297,409 287,953
Retained earnings 1,572,160 1,508,664
Accumulated other comprehensive (loss) income (543) 2,074
Common stock in treasury, at cost; 38,240 and 37,983 shares as of March 31, 2013 and December 31, 2012, respectively (1,168,674) (1,155,313)
Total stockholders' equity 701,371 644,397
Total Liabilities and Stockholders' Equity $ 1,147,372 $ 1,043,325