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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 29, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 268,256us-gaap_CashAndCashEquivalentsAtCarryingValue $ 300,507us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments in marketable securities 32,887us-gaap_MarketableSecuritiesCurrent 61,688us-gaap_MarketableSecuritiesCurrent
Short-term restricted cash 13,512us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 15,698us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Receivables, net of allowances for doubtful accounts of $2,936 and $2,990 235,081us-gaap_ReceivablesNetCurrent 227,354us-gaap_ReceivablesNetCurrent
Inventories 163,502us-gaap_InventoryNet 176,440us-gaap_InventoryNet
Deferred tax assets 8,824us-gaap_DeferredTaxAssetsGrossCurrent 8,225us-gaap_DeferredTaxAssetsGrossCurrent
Other current assets 31,010us-gaap_OtherAssetsCurrent 35,503us-gaap_OtherAssetsCurrent
Total current assets 753,072us-gaap_AssetsCurrent 825,415us-gaap_AssetsCurrent
Non-current investments in marketable securities 123,006us-gaap_MarketableSecuritiesNoncurrent 85,865us-gaap_MarketableSecuritiesNoncurrent
Long-term restricted cash 33,081us-gaap_RestrictedCashAndCashEquivalentsNoncurrent 38,369us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Property, plant and equipment, net of accumulated depreciation of $124,971 and $132,807 154,104us-gaap_PropertyPlantAndEquipmentNet 163,794us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net of accumulated amortization of $29,661 and $28,930 50,228us-gaap_FiniteLivedIntangibleAssetsNet 54,111us-gaap_FiniteLivedIntangibleAssetsNet
Goodwill 166,923us-gaap_Goodwill 170,773us-gaap_Goodwill
Deferred tax assets 8,334us-gaap_DeferredTaxAssetsGrossNoncurrent 6,605us-gaap_DeferredTaxAssetsGrossNoncurrent
Non-current inventories 49,019us-gaap_InventoryNoncurrent 50,731us-gaap_InventoryNoncurrent
Other assets, net 22,073us-gaap_OtherAssetsNoncurrent 22,155us-gaap_OtherAssetsNoncurrent
Total Assets 1,359,840us-gaap_Assets 1,417,818us-gaap_Assets
Current Liabilities:    
Accounts payable 71,539us-gaap_AccountsPayableCurrent 78,308us-gaap_AccountsPayableCurrent
Accrued payroll liabilities 32,688us-gaap_EmployeeRelatedLiabilitiesCurrent 38,599us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued warranty reserves 13,147us-gaap_StandardProductWarrantyAccrualCurrent 13,005us-gaap_StandardProductWarrantyAccrualCurrent
Short-term deferred revenue 99,127us-gaap_DeferredRevenueCurrent 96,924us-gaap_DeferredRevenueCurrent
Income taxes payable 5,688us-gaap_AccruedIncomeTaxesCurrent 5,299us-gaap_AccruedIncomeTaxesCurrent
Accrued restructuring, reorganization, relocation and severance 3,584us-gaap_RestructuringReserveCurrent 9,161us-gaap_RestructuringReserveCurrent
Other current liabilities 55,859us-gaap_OtherLiabilitiesCurrent 56,146us-gaap_OtherLiabilitiesCurrent
Total current liabilities 281,632us-gaap_LiabilitiesCurrent 297,442us-gaap_LiabilitiesCurrent
Long-term deferred revenue 34,054us-gaap_DeferredRevenueNoncurrent 34,021us-gaap_DeferredRevenueNoncurrent
Deferred tax liabilities 7,425us-gaap_DeferredTaxLiabilitiesNoncurrent 9,576us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities 37,078us-gaap_OtherLiabilitiesNoncurrent 35,454us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies      
Shareholders’ Equity:    
Preferred stock - 500 shares authorized; none issued and outstanding 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock - 70,000 shares authorized; 41,715 and 41,797 shares issued and outstanding, no par value 603,585us-gaap_CommonStockValue 607,250us-gaap_CommonStockValue
Retained earnings 479,086us-gaap_RetainedEarningsAccumulatedDeficit 461,586us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (83,020)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (27,511)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Shareholders’ Equity 999,651us-gaap_StockholdersEquity 1,041,325us-gaap_StockholdersEquity
Total Liabilities and Shareholders’ Equity $ 1,359,840us-gaap_LiabilitiesAndStockholdersEquity $ 1,417,818us-gaap_LiabilitiesAndStockholdersEquity