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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 287,019 $ 222,514
Short-term investments 315,572 97,042
Accounts receivable, net 339,155 236,044
Distributor receivables 4,050 666
Inventories 247,368 203,106
Prepaid expenses and other current assets 29,799 24,983
Prepaid income taxes 38,516 33,709
Deferred income taxes 16,978 17,004
Total current assets 1,278,457 835,068
INVESTMENTS 9,725 21,393
PROPERTY AND EQUIPMENT, net 88,495 69,137
DEFERRED INCOME TAXES 61,407 59,503
INTANGIBLES, net 63,613 54,648
OTHER ASSETS 10,170 3,576
Total Assets 1,511,867 1,043,325
CURRENT LIABILITIES:    
Accounts payable 162,851 127,330
Accrued liabilities 63,213 38,916
Accrued promotional allowances 131,103 91,208
Deferred revenue 14,702 12,695
Accrued compensation 12,826 12,926
Income taxes payable 53,577 5,470
Total current liabilities 438,272 288,545
DEFERRED REVENUE 113,204 110,383
COMMITMENTS AND CONTINGENCIES (Note 9)      
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 240,000 shares authorized; 205,893 shares issued and 167,653 outstanding as of September 30, 2013; 203,759 shares issued and 165,776 outstanding as of December 31, 2012 1,029 1,019
Additional paid-in capital 357,991 287,953
Retained earnings 1,771,219 1,508,664
Accumulated other comprehensive (loss) income (1,134) 2,074
Common stock in treasury, at cost; 38,240 and 37,983 shares as of September 30, 2013 and December 31, 2012, respectively (1,168,714) (1,155,313)
Total stockholders' equity 960,391 644,397
Total Liabilities and Stockholders' Equity $ 1,511,867 $ 1,043,325