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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 151,034 $ 117,639
Marketable securities 22,631 25,567
Accounts receivable, net of allowances of $6,282 and $6,796, respectively 101,412 132,485
Inventories, net of reserves of $15,753 and $13,614, respectively 87,611 80,283
Deferred income tax assets 9,027 9,014
Income taxes receivable 7,971 13,826
Other current assets 6,340 11,672
Total current assets 386,026 390,486
Property and equipment, net 38,779 42,338
OTHER ASSETS:    
Deposits and other 9,326 8,959
Goodwill 46,515 46,515
Other intangible assets, net 39,299 43,438
Deferred income tax assets 1,708 1,642
Total assets 521,653 533,378
CURRENT LIABILITIES:    
Accounts payable 50,343 44,828
Income taxes payable 5,872 3,310
Accrued payroll and employee benefits 11,229 9,184
Accrued warranty expense 7,758 8,433
Other accrued expenses 10,965 10,800
Customer deposits 7,404 14,689
Total current liabilities 93,571 91,244
LONG-TERM LIABILITIES:    
Deferred income tax liabilities 6,471 6,475
Uncertain tax positions 16,404 16,404
Accrued warranty expense 7,117 6,286
Other long-term liabilities 19,614 5,630
Total liabilities 143,177 126,039
Commitments and contingencies (Note 16)      
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.001 par value, 1,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.001 par value, 70,000 shares authorized; 37,679 and 41,956 issued and outstanding, respectively 38 42
Additional paid-in capital 209,170 254,003
Retained earnings 140,499 124,767
Accumulated other comprehensive income 28,769 28,527
Total stockholders' equity 378,476 407,339
Total liabilities and stockholders' equity $ 521,653 $ 533,378