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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 28, 2012
Jan. 29, 2012
Current assets:    
Cash and cash equivalents $ 204,954 $ 227,022
Temporary investments 5,017 83,121
Accounts receivable, less allowances of $5,669 at October 28, 2012 and $3,594 at January 29, 2012 72,804 49,644
Inventories 73,825 46,995
Deferred tax assets 13,800 5,339
Prepaid taxes 31,740 9,580
Other current assets 18,342 5,611
Total current assets 420,482 427,312
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $98,126 at October 28, 2012 and $85,393 at January 29, 2012 100,390 69,713
Long-term investments 8,012 17,522
Deferred income taxes 47,917 0
Goodwill 394,508 129,651
Other intangible assets, net 212,043 66,720
Other assets 21,321 15,403
TOTAL ASSETS 1,204,673 726,321
Current liabilities:    
Accounts payable 51,131 26,699
Accrued liabilities 46,697 32,389
Deferred revenue 4,565 3,853
Current portion - long term debt 46,845 0
Deferred tax liabilities 4,157 4,041
Total current liabilities 153,395 66,982
Non-current liabilities:    
Deferred tax liabilities 52,316 1,000
Long term debt, less current 289,323 0
Other long-term liabilities 27,713 28,151
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 66,178,809 outstanding on October 28, 2012 and 78,136,144 issued and 64,964,780 outstanding on January 29, 2012 785 785
Treasury stock, at cost, 11,957,335 shares as of October 28, 2012 and 13,171,364 shares as of January 29, 2012 (205,020) (225,822)
Additional paid-in capital 360,586 358,327
Retained earnings 525,184 496,363
Accumulated other comprehensive income 391 535
Total stockholders' equity 681,926 630,188
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,204,673 $ 726,321