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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 129,038 $ 120,614
Trade accounts receivable, net of allowances of $6,287 and $6,194 112,521 118,145
Inventories, net 215,232 206,919
Deferred tax assets 48,459 48,616
Prepaid expenses and other current assets 34,496 26,858
Total current assets 539,746 521,152
Property, plant and equipment, net 205,667 200,310
Intangible assets, net 429,446 197,163
Goodwill 367,649 249,764
Deferred tax assets 5,645 15,412
Other assets 7,770 8,338
Total assets 1,555,923 1,192,139
Current Liabilities:    
Accounts payable, trade 46,428 50,752
Deferred revenue 4,220 4,197
Accrued compensation 28,487 28,079
Accrued expenses and other current liabilities 37,696 36,354
Total current liabilities 116,831 119,382
Long-term borrowings under senior credit facility 421,875 186,875
Long-term convertible securities 207,125 205,182
Deferred tax liabilities 94,612 2,083
Other liabilities 36,280 12,527
Total liabilities 876,723 526,049
Commitments and contingencies      
Stockholders’ Equity:    
Preferred Stock; no par value; 15,000 authorized shares; none outstanding 0 0
Common stock; $0.01 par value; 60,000 authorized shares; 41,449 and 41,042 issued at March 31, 2014 and December 31, 2013, respectively 415 410
Additional paid-in capital 760,817 750,918
Treasury stock, at cost; 8,903 shares at March 31, 2014 and December 31, 2013 (367,121) (367,121)
Accumulated other comprehensive income (loss) 1,927 927
Retained earnings 283,162 280,956
Total stockholders’ equity 679,200 666,090
Total liabilities and stockholders’ equity $ 1,555,923 $ 1,192,139