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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2013
Jan. 27, 2013
Current assets:    
Cash and cash equivalents $ 237,393 $ 223,192
Temporary investments 0 4,973
Accounts receivable, less allowances of $5,118 at October 27, 2013 and $4,917 at January 27, 2013 74,146 69,160
Inventories 72,356 74,878
Deferred tax assets 7,260 7,473
Prepaid taxes 7,411 7,794
Other current assets 20,987 18,523
Total current assets 419,553 405,993
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $117,737 at October 27, 2013 and $101,766 at January 27, 2013 115,942 101,837
Long-term investments 4,425 7,907
Deferred tax assets 42,301 33,563
Goodwill 393,584 393,584
Other intangible assets, net 180,162 206,058
Other assets 19,724 22,071
TOTAL ASSETS 1,175,691 1,171,013
Current liabilities:    
Accounts payable 38,843 51,991
Accrued liabilities 31,300 49,276
Deferred revenue 7,540 3,745
Current portion - long term debt 18,524 48,449
Deferred tax liabilities 4,949 4,221
Total current liabilities 101,156 157,682
Non-current liabilities:    
Deferred tax liabilities 3,626 2,042
Long term debt, less current portion 277,927 282,286
Other long-term liabilities 40,283 34,177
Stockholders’ equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 67,623,660 outstanding on October 27, 2013 and 78,136,144 issued and 66,607,347 outstanding on January 27, 2013 785 785
Treasury stock, at cost, 10,512,484 shares as of October 27, 2013 and 11,528,797 shares as of January 27, 2013 (189,758) (200,604)
Additional paid-in capital 356,781 355,990
Retained earnings 584,644 538,302
Accumulated other comprehensive income 247 353
Total stockholders’ equity 752,699 694,826
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,175,691 $ 1,171,013