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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 391,438 $ 359,331
Short-term investments 419,588 411,282
Trade accounts receivable, net 255,712 218,072
Distributor receivables 712 669
Inventories 179,127 155,613
Prepaid expenses and other current assets 19,654 20,912
Prepaid income taxes 1,804 370
Deferred income taxes 16,428 16,428
Total current assets 1,284,463 1,182,677
INVESTMENTS 21,864 23,194
PROPERTY AND EQUIPMENT, net 55,689 45,151
DEFERRED INCOME TAXES 56,003 58,576
INTANGIBLES, net 49,132 48,396
OTHER ASSETS 3,594 4,405
Total Assets 1,470,745 1,362,399
CURRENT LIABILITIES:    
Accounts payable 134,035 113,446
Accrued liabilities 42,517 31,966
Accrued promotional allowances 56,943 87,746
Deferred revenue 11,751 11,583
Accrued compensation 6,569 10,353
Income taxes payable 36,302 10,996
Total current liabilities 288,117 266,090
DEFERRED REVENUE 115,300 117,151
COMMITMENTS AND CONTINGENCIES (Note 9)      
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 240,000 shares authorized; 200,649 shares issued and 176,197 outstanding as of March 31, 2012; 198,729 shares issued and 174,277 outstanding as of December 31, 2011 1,003 994
Additional paid-in capital 238,908 229,301
Retained earnings 1,244,743 1,168,644
Accumulated other comprehensive income (loss) 908 (1,547)
Common stock in treasury, at cost; 24,452 shares as of March 31, 2012 and December 31, 2011, respectively (418,234) (418,234)
Total stockholders' equity 1,067,328 979,158
Total Liabilities and Stockholders' Equity $ 1,470,745 $ 1,362,399