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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 266,302 $ 320,361
Short-term investments in marketable securities 79,532 16,213
Short-term restricted cash 14,522 22,564
Receivables, net of allowances for doubtful accounts of $2,718 and $5,553 211,160 185,955
Inventories 192,540 182,010
Deferred tax assets 12,245 18,899
Other current assets 29,332 27,964
Total current assets 805,633 773,966
Non-current investments in marketable securities 29,179 53,341
Long-term restricted cash 27,425 43,669
Property, plant and equipment, net of accumulated depreciation of $121,560 and $106,760 109,872 85,082
Intangible assets, net of accumulated amortization of $10,984 and $5,706 51,499 6,938
Goodwill 131,320 58,053
Deferred tax assets 5,092 934
Non-current inventories 65,116 57,575
Other assets, net 9,087 10,351
Total Assets 1,234,223 1,089,909
Current liabilities:    
Accounts payable 54,847 52,470
Accrued payroll liabilities 39,100 46,698
Accrued warranty reserves 12,049 11,683
Accrued agent commissions 8,124 9,005
Short-term deferred revenue 74,736 72,730
Income taxes payable 1,343 11,260
Accrued restructuring, reorganization, relocation and severance 2,692 2,213
Convertible debt 89,010 0
Other current liabilities 36,902 48,623
Total current liabilities 318,803 254,682
Long-term convertible debt 0 89,011
Long-term deferred revenue 26,668 23,423
Deferred tax liabilities 17,588 6,607
Other liabilities 31,261 19,372
Commitments and contingencies      
Shareholders' Equity:    
Preferred stock - 500 shares authorized; none issued and outstanding 0 0
Common stock - 70,000 shares authorized; 38,478 and 37,866 shares issued and outstanding, no par value 516,907 493,698
Retained earnings 284,440 178,661
Accumulated other comprehensive income 38,556 24,455
Total Shareholders' Equity 839,903 696,814
Total Liabilities and Shareholders' Equity $ 1,234,223 $ 1,089,909