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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 137,160 $ 120,614 [1]
Trade accounts receivable, net of allowances of $5,223 and $6,194 118,262 118,145 [1]
Inventories, net 223,632 206,919 [1]
Deferred tax assets 48,349 48,616 [1]
Prepaid expenses and other current assets 36,758 26,858 [1]
Total current assets 564,161 521,152 [1]
Property, plant and equipment, net 206,668 200,310 [1]
Intangible assets, net 422,009 197,163 [1]
Goodwill 354,977 249,764 [1]
Deferred tax assets 6,422 15,412 [1]
Other assets 8,786 8,338 [1]
Total assets 1,563,023 1,192,139 [1]
Current Liabilities:    
Accounts payable, trade 47,004 50,752 [1]
Deferred revenue 4,411 4,197 [1]
Accrued compensation 36,595 28,079 [1]
Accrued expenses and other current liabilities 38,892 36,354 [1]
Total current liabilities 126,902 119,382 [1]
Long-term borrowings under senior credit facility 421,875 186,875 [1]
Long-term convertible securities 209,096 205,182 [1]
Deferred tax liabilities 81,540 2,083 [1]
Other liabilities 34,380 12,527 [1]
Total liabilities 873,793 526,049 [1]
Commitments and contingencies       [1]
Stockholders’ Equity:    
Preferred Stock; no par value; 15,000 authorized shares; none outstanding 0 0 [1]
Common stock; $0.01 par value; 60,000 authorized shares; 41,474 and 41,042 issued at June 30, 2014 and December 31, 2013, respectively 415 410 [1]
Additional paid-in capital 766,096 750,918 [1]
Treasury stock, at cost; 8,903 shares at June 30, 2014 and December 31, 2013 (367,121) (367,121) [1]
Accumulated other comprehensive income (loss) 1,853 927 [1]
Retained earnings 287,987 280,956 [1]
Total stockholders’ equity 689,230 666,090 [1]
Total liabilities and stockholders’ equity $ 1,563,023 $ 1,192,139 [1]
[1] See Note 1 of these condensed consolidated financial statements for discussion of the impact of the change in accounting for the medical device excise tax.