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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 75,470 $ 100,808
Short-term investments 39,315  
Trade accounts receivable, net of allowances of $7,013 and $6,978 115,571 118,129
Inventories, net 172,541 171,261
Deferred tax assets 62,264 36,155
Prepaid expenses and other current assets 12,162 25,904
Total current assets 477,323 452,257
Property, plant and equipment, net 146,928 131,383
Intangible assets, net 224,308 237,122
Goodwill 292,085 292,980
Deferred tax assets 8,657 21,477
Other assets 12,516 13,128
Total assets 1,161,817 1,148,347
Current Liabilities:    
Accounts payable, trade 43,190 27,656
Deferred revenue 4,261 4,543
Accrued compensation 28,664 28,010
Accrued expenses and other current liabilities 36,132 41,659
Total current liabilities 112,247 101,868
Long-term borrowings under senior credit facility 321,875 179,688
Long-term convertible securities 194,072 352,576
Deferred tax liabilities 9,324 5,726
Other liabilities 17,087 15,851
Total liabilities 654,605 655,709
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 35,902 and 35,734 issued at June 30, 2012 and December 31, 2011, respectively 359 357
Additional paid-in capital 611,337 607,676
Treasury stock, at cost; 8,903 shares at June 30, 2012 and December 31, 2011 (367,121) (367,121)
Accumulated other comprehensive (loss): (13,389) (9,093)
Retained earnings 276,026 260,819
Total stockholders' equity 507,212 492,638
Total liabilities and stockholders' equity $ 1,161,817 $ 1,148,347