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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 01, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 324,245 $ 320,361
Short-term investments in marketable securities 35,990 16,213
Short-term restricted cash 10,672 22,564
Receivables, net of allowances for doubtful accounts of $5,315 and $5,553 212,261 185,955
Inventories 193,297 182,010
Deferred tax assets 19,965 18,899
Other current assets 39,797 27,964
Total current assets 836,227 773,966
Non-current investments in marketable securities 24,059 53,341
Long-term restricted cash 24,876 43,669
Property, plant and equipment, net of accumulated depreciation of $108,872 and $106,760 97,367 85,082
Goodwill 79,743 58,053
Deferred tax assets 658 934
Non-current inventories 64,029 57,575
Other assets, net 25,389 17,289
Total Assets 1,152,348 1,089,909
Current liabilities:    
Accounts payable 61,553 52,470
Accrued payroll liabilities 28,552 46,698
Accrued warranty reserves 11,479 11,683
Accrued agent commissions 13,938 9,005
Short-term deferred revenue 73,042 72,730
Income taxes payable 17,756 11,260
Accrued restructuring, reorganization, relocation and severance 0 2,213
Convertible debt 89,011 0
Other current liabilities 57,787 48,623
Total current liabilities 353,118 254,682
Long-term convertible debt 0 89,011
Long-term deferred revenue 23,533 23,423
Deferred tax liabilities 10,621 6,607
Other liabilities 14,489 19,372
Commitments and contingencies      
Shareholders' Equity:    
Preferred stock - 500 shares authorized; none issued and outstanding 0 0
Common stock - 70,000 shares authorized; 38,075 and 37,866 shares issued and outstanding, no par value 503,799 493,698
Retained earnings 231,575 178,661
Accumulated other comprehensive income 15,213 24,455
Total Shareholders' Equity 750,587 696,814
Total Liabilities and Shareholders' Equity $ 1,152,348 $ 1,089,909