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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 304,070 $ 266,302
Short-term investments in marketable securities 93,868 79,532
Short-term restricted cash 13,697 14,522
Receivables, net of allowances for doubtful accounts of $2,561 and $2,718 197,051 211,160
Inventories 187,032 192,540
Deferred tax assets 11,610 12,245
Other current assets 31,021 29,332
Total current assets 838,349 805,633
Non-current investments in marketable securities 18,422 29,179
Long-term restricted cash 34,238 27,425
Property, plant and equipment, net of accumulated depreciation of $121,967 and $121,560 140,002 109,872
Intangible assets, net of accumulated amortization of $15,037 and $10,984 48,136 51,499
Goodwill 129,122 131,320
Deferred tax assets 1,695 5,092
Non-current inventories 63,185 65,116
Other assets, net 8,668 9,087
Total Assets 1,281,817 1,234,223
Current liabilities:    
Accounts payable 58,707 54,847
Accrued payroll liabilities 33,595 39,100
Accrued warranty reserves 12,146 12,049
Accrued agent commissions 6,507 8,124
Short-term deferred revenue 81,959 74,736
Income taxes payable 1,131 1,343
Accrued restructuring, reorganization, relocation and severance 1,054 2,692
Convertible debt 0 89,010
Other current liabilities 28,745 36,902
Total current liabilities 223,844 318,803
Long-term deferred revenue 28,260 26,668
Deferred tax liabilities 7,251 17,588
Other liabilities 39,185 31,261
Commitments and contingencies      
Shareholders' Equity:    
Preferred stock - 500 shares authorized; none issued and outstanding 0 0
Common stock - 70,000 shares authorized; 41,745 and 38,478 shares issued and outstanding, no par value 622,257 516,907
Retained earnings 333,120 284,440
Accumulated other comprehensive income 27,900 38,556
Total Shareholders' Equity 983,277 839,903
Total Liabilities and Shareholders' Equity $ 1,281,817 $ 1,234,223