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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 271,675 $ 266,302
Short-term investments in marketable securities 97,590 79,532
Short-term restricted cash 14,257 14,522
Receivables, net of allowances for doubtful accounts of $2,497 and $2,718 215,833 211,160
Inventories 185,254 192,540
Deferred tax assets 11,760 12,245
Other current assets 31,004 29,332
Total current assets 827,373 805,633
Non-current investments in marketable securities 28,190 29,179
Long-term restricted cash 29,936 27,425
Property, plant and equipment, net of accumulated depreciation of $119,665 and $121,560 103,743 109,872
Intangible assets, net of accumulated amortization of $12,924 and $10,984 48,806 51,499
Goodwill 128,172 131,320
Deferred tax assets 829 5,092
Non-current inventories 63,564 65,116
Other assets, net 8,891 9,087
Total Assets 1,239,504 1,234,223
Current liabilities:    
Accounts payable 55,390 54,847
Accrued payroll liabilities 30,966 39,100
Accrued warranty reserves 12,280 12,049
Accrued agent commissions 7,029 8,124
Short-term deferred revenue 83,699 74,736
Income taxes payable 1,952 1,343
Accrued restructuring, reorganization, relocation and severance 2,796 2,692
Convertible debt 89,010 89,010
Other current liabilities 36,527 36,902
Total current liabilities 319,649 318,803
Long-term deferred revenue 26,682 26,668
Deferred tax liabilities 11,391 17,588
Other liabilities 29,034 31,261
Commitments and contingencies      
Shareholders' Equity:    
Preferred stock - 500 shares authorized; none issued and outstanding 0 0
Common stock - 70,000 shares authorized; 38,567 and 38,478 shares issued and outstanding, no par value 523,387 516,907
Retained earnings 308,130 284,440
Accumulated other comprehensive income 21,231 38,556
Total Shareholders' Equity 852,748 839,903
Total Liabilities and Shareholders' Equity $ 1,239,504 $ 1,234,223