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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 $ 96,938 $ 100,808
Trade accounts receivable, net of allowances of $7,221 and $6,978 114,916 118,129
Inventories, net 171,806 171,261
Deferred tax assets 39,100 36,155
Prepaid expenses and other current assets 30,291 25,904
Total current assets 453,051 452,257
Property, plant and equipment, net 177,898 131,383
Intangible assets, net 212,267 237,122
Goodwill 294,067 292,980
Deferred tax assets 15,957 17,239
Other assets 10,359 13,128
Total assets 1,163,599 1,144,109
Current Liabilities:    
Accounts payable, trade 36,742 27,656
Deferred revenue 3,505 4,543
Accrued compensation 34,914 28,010
Accrued expenses and other current liabilities 31,768 41,659
Total current liabilities 106,929 101,868
Long-term borrowings under senior credit facility 321,875 179,688
Long-term convertible securities 197,672 352,576
Deferred tax liabilities 5,393 5,726
Other liabilities 13,955 11,613
Total liabilities 645,824 651,471
Commitments and contingencies      
Stockholders' Equity:    
Preferred Stock; no par value; 15,000 authorized shares; none outstanding      
Common stock; $0.01 par value; 60,000 authorized shares; 36,852 and 35,734 issued at December 31, 2012 and 2011, respectively 369 357
Additional paid-in capital 587,301 607,676
Treasury stock, at cost; 8,903 shares at December 31, 2012 and 2011, respectively (367,121) (367,121)
Accumulated other comprehensive income (loss):    
Foreign currency translation adjustment (1,270) (6,494)
Pension liability adjustment, net of tax (1,154) (131)
Unrealized (loss) gain on derivatives, net of tax (2,373) (2,468)
Retained earnings 302,023 260,819
Total stockholders' equity 517,775 492,638
Total liabilities and stockholders' equity $ 1,163,599 $ 1,144,109