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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:  
Cash and cash equivalents$ 83,308$ 74,738
Short-term investments59,69434,497
Accounts receivable, less allowances: 2011 - $1,807; 2010 - $3,92529,41134,131
Inventories37,74336,709
Income taxes receivable8276,547
Deferred income taxes25,05325,022
Other current assets2,0462,718
Total current assets238,082214,362
LONG-TERM INVESTMENTS9,09712,166
PROPERTY, PLANT AND EQUIPMENT, NET61,85364,517
DEFERRED INCOME TAXES8,2149,740
INTANGIBLE ASSETS, NET64255
OTHER ASSETS1,4291,413
TOTAL318,739302,453
CURRENT LIABILITIES:  
Accounts payable16,32919,672
Deferred income on shipments to distributors36,41438,646
Current portion of long-term debt02,857
Other current liabilities10,62611,973
Total current liabilities63,36973,148
LONG-TERM INCOME TAXES PAYABLE5,8215,664
Total liabilities69,19078,812
COMMITMENTS AND CONTINGENCIES (Note 13)  
SHAREHOLDERS' EQUITY:  
Preferred stock, no par value - authorized: 5,000,000 shares; issued and outstanding: none  
Common stock, no par value - authorized: 250,000,000 shares; issued and outstanding: 2011- 61,742,146 shares; 2010- 61,604,160 shares5,8202,401
Accumulated other comprehensive loss(873)(1,212)
Retained earnings244,602222,452
Total shareholders' equity249,549223,641
TOTAL$ 318,739$ 302,453