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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 100,808 $ 128,763
Trade accounts receivable, net of allowances of $6,978 and $7,322 118,129 106,005
Inventories, net 171,261 146,928
Deferred tax assets 36,155 35,284
Prepaid expenses and other current assets 25,904 27,869
Total current assets 452,257 444,849
Property, plant and equipment, net 131,383 99,456
Intangible assets, net 237,122 194,904
Goodwill 292,980 261,928
Deferred tax assets 17,239 7,894
Other assets 13,128 10,102
Total assets 1,144,109 1,019,133
Current Liabilities:    
Borrowings under senior credit facility   108,438
Accounts payable, trade 27,656 27,783
Deferred revenue 4,543 4,444
Accrued compensation 28,010 27,562
Accrued expenses and other current liabilities 41,659 33,630
Total current liabilities 101,868 201,857
Long-term borrowings under senior credit facility 179,688 139,688
Long-term convertible securities 352,576 155,154
Deferred tax liabilities 5,726 10,645
Other liabilities 11,613 11,826
Total liabilities 651,471 519,170
Commitments and contingencies      
Stockholders' Equity:    
Preferred Stock; no par value; 15,000 authorized shares; none outstanding      
Common stock; $.01 par value; 60,000 authorized shares; 35,734 and 35,527 issued 357 355
Additional paid-in capital 607,676 552,231
Treasury stock, at cost; 8,903 and 6,994 shares (367,121) (283,658)
Accumulated other comprehensive income (loss):    
Foreign currency translation adjustment (6,494) (870)
Pension liability adjustment, net of tax (131) (771)
Unrealized (loss) gain on derivatives, net of tax (2,468) (154)
Retained earnings 260,819 232,830
Total stockholders' equity 492,638 499,963
Total liabilities and stockholders' equity $ 1,144,109 $ 1,019,133