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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 97,418 $ 74,738
Short-term investments 34,866 34,497
Accounts receivable, less allowances: 2011 - $1,520; 2010 - $3,925 37,042 34,131
Inventories 38,283 36,709
Income taxes receivable 1,490 6,547
Deferred income taxes 24,809 25,022
Other current assets 2,208 2,718
Total current assets 236,116 214,362
LONG-TERM INVESTMENTS 9,342 12,166
PROPERTY, PLANT AND EQUIPMENT, NET 63,167 64,517
DEFERRED INCOME TAXES 7,797 9,740
INTANGIBLE ASSETS, NET 128 255
OTHER ASSETS 1,444 1,413
TOTAL 317,994 302,453
CURRENT LIABILITIES:    
Accounts payable 15,212 19,672
Deferred income on shipments to distributors 37,733 38,646
Current portion of long-term debt 0 2,857
Other current liabilities 12,646 11,973
Total current liabilities 65,591 73,148
LONG-TERM INCOME TAXES PAYABLE 6,293 5,664
Total liabilities 71,884 78,812
COMMITMENTS AND CONTINGENCIES (Note 13)    
SHAREHOLDERS' EQUITY:    
Preferred stock, no par value - authorized: 5,000,000 shares; issued and outstanding: none 0 0
Common stock, no par value - authorized: 250,000,000 shares; issued and outstanding: 2011 - 62,180,040 shares; 2010 - 61,604,160 shares 9,038 2,401
Accumulated other comprehensive loss (816) (1,212)
Retained earnings 237,888 222,452
Total shareholders' equity 246,110 223,641
TOTAL $ 317,994 $ 302,453