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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 29, 2012
Jan. 29, 2012
Current assets:    
Cash and cash equivalents $ 165,858 $ 227,022
Temporary investments 0 83,121
Accounts receivable, less allowances of $4,847 at July 29, 2012 and $3,594 at January 29, 2012 77,284 49,644
Inventories 75,951 46,995
Deferred tax assets 13,876 5,339
Prepaid taxes 27,846 9,580
Other current assets 19,217 5,611
Total current assets 380,032 427,312
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $93,069 at July 29, 2012 and $85,393 at January 29, 2012 98,174 69,713
Long-term investments 7,518 17,522
Deferred income taxes 47,411 0
Goodwill 390,079 129,651
Other intangible assets, net 223,914 66,720
Other assets 22,170 15,403
TOTAL ASSETS 1,169,298 726,321
Current liabilities:    
Accounts payable 44,052 26,699
Accrued liabilities 33,777 32,389
Deferred revenue 5,842 3,853
Current portion - long term debt 21,835 0
Deferred tax liabilities 4,601 4,041
Total current liabilities 110,107 66,982
Non-current liabilities:    
Deferred tax liabilities 53,196 1,000
Long term debt, less current 319,788 0
Other long-term liabilities 28,941 28,151
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 65,661,637 outstanding on July 29, 2012 and 78,136,144 issued and 64,964,780 outstanding on January 29, 2012 785 785
Treasury stock, at cost, 12,474,507 shares as of July 29, 2012 and 13,171,364 shares as of January 29, 2012 (213,925) (225,822)
Additional paid-in capital 361,379 358,327
Retained earnings 508,594 496,363
Accumulated other comprehensive income 433 535
Total stockholders' equity 657,266 630,188
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,169,298 $ 726,321