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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 27, 2013
Jan. 29, 2012
Current assets:    
Cash and cash equivalents $ 223,192 $ 227,022
Temporary investments 4,973 83,121
Accounts receivable, less allowances of $4,917 at January 27, 2013 and $3,594 at January 29, 2012 69,160 49,644
Inventories 74,878 46,995
Deferred tax assets 7,473 5,339
Prepaid taxes 7,794 9,580
Other current assets 18,523 5,611
Total current assets 405,993 427,312
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $101,766 at January 27, 2013 and $85,393 at January 29, 2012 101,837 69,713
Long-term investments 7,907 17,522
Deferred income taxes 33,563 0
Goodwill 393,584 129,651
Other intangible assets, net 206,058 66,720
Other assets 22,071 15,403
TOTAL ASSETS 1,171,013 726,321
Current liabilities:    
Accounts payable 51,991 26,699
Accrued liabilities 49,276 32,389
Deferred revenue 3,745 3,853
Current portion - long term debt 48,449 0
Deferred tax liabilities 4,221 4,041
Total current liabilities 157,682 66,982
Non-current liabilities:    
Deferred tax liabilities 2,042 1,000
Long term debt, less current 282,286 0
Other long-term liabilities 34,177 28,151
Stockholders’ equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 66,607,347 outstanding on January 27, 2013 and 78,136,144 issued and 64,964,780 outstanding on January 29, 2012 785 785
Treasury stock, at cost, 11,528,797 shares as of January 27, 2013 and 13,171,364 shares as of January 29, 2012 (200,604) (225,822)
Additional paid-in capital 355,990 358,327
Retained earnings 538,302 496,363
Accumulated other comprehensive income 353 535
Total stockholders’ equity 694,826 630,188
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,171,013 $ 726,321