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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 135,564 [1] $ 130,914 [2]
Marketable securities 10,124 [1] 9,640 [2]
Accounts receivable, net of allowances of $3,701 and $3,440, respectively 128,802 [1] 119,893 [2]
Inventories 100,392 [1] 77,593 [2]
Deferred income tax assets 7,689 [1] 7,510 [2]
Income taxes receivable 2,388 [1] 6,061 [2]
Other current assets 11,689 [1] 10,156 [2]
Total current assets 396,648 [1] 361,767 [2]
PROPERTY AND EQUIPMENT, net 38,408 [1] 34,569 [2]
OTHER ASSETS:    
Uncertain tax positions and deposits 8,795 [1] 8,874 [2]
Goodwill 46,515 [1] 48,360 [2]
Other intangible assets, net 46,579 [1] 48,421 [2]
Deferred income tax assets 5,059 [1] 3,166 [2]
Total assets 542,004 [1] 505,157 [2]
CURRENT LIABILITIES:    
Accounts payable 48,828 [1] 56,185 [2]
Income taxes payable 2,967 [1] 3,602 [2]
Accrued payroll and employee benefits 13,688 [1] 23,202 [2]
Accrued warranty expense 8,820 [1] 7,144 [2]
Other accrued expenses 10,642 [1] 5,389 [2]
Customer deposits 11,013 [1] 6,803 [2]
Total current liabilities 95,958 [1] 102,325 [2]
LONG-TERM LIABILITIES:    
Deferred income tax liabilities 5,176 [1] 5,155 [2]
Uncertain tax positions 14,176 [1] 14,176 [2]
Accrued warranty expense 5,476 [1] 5,805 [2]
Other long-term liabilities 5,565 [1] 3,728 [2]
Total liabilities 126,351 [1] 131,189 [2]
Commitments and contingencies (Note 16)   [1]   [2]
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.001 par value, 1,000 shares authorized, none issued and outstanding 0 [1] 0 [2]
Common stock, $0.001 par value, 70,000 shares authorized; 43,619 and 43,330 shares issued and outstanding, respectively 44 [1] 43 [2]
Additional paid-in capital 265,835 [1] 258,398 [2]
Retained earnings 120,945 [1] 88,453 [2]
Accumulated other comprehensive income 28,829 [1] 27,074 [2]
Total stockholders' equity 415,653 [1] 373,968 [2]
Total liabilities and stockholders' equity $ 542,004 [1] $ 505,157 [2]
[1] Amounts as of June 30, 2011 are unaudited.
[2] Amounts as of December 31, 2010 are derived from the December 31, 2010 audited Consolidated Financial Statements.