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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 312,020 $ 211,349
Short-term investments 438,932 402,247
Accounts receivable, net 342,140 291,638
Distributor receivables 3,646 4,542
Inventories 204,061 221,449
Prepaid expenses and other current assets 28,482 21,376
Prepaid income taxes 5,008 9,518
Deferred income taxes 20,924 20,924
Total current assets 1,355,213 1,183,043
INVESTMENTS 8,131 9,792
PROPERTY AND EQUIPMENT, net 91,733 88,143
DEFERRED INCOME TAXES 63,443 63,611
INTANGIBLES, net 65,525 65,774
OTHER ASSETS 9,538 10,146
Total Assets 1,593,583 1,420,509
CURRENT LIABILITIES:    
Accounts payable 125,581 119,376
Accrued liabilities 71,959 59,113
Accrued promotional allowances 113,846 99,470
Deferred revenue 14,034 13,832
Accrued compensation 9,046 14,864
Income taxes payable 45,900 9,359
Total current liabilities 380,366 316,014
DEFERRED REVENUE 110,491 112,216
COMMITMENTS AND CONTINGENCIES (Note 10)      
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 240,000 shares authorized; 206,266 shares issued and 167,074 outstanding as of March 31, 2014; 206,014 shares issued and 166,822 outstanding as of December 31, 2013 1,031 1,030
Additional paid-in capital 383,183 368,069
Retained earnings 1,942,575 1,847,325
Accumulated other comprehensive loss (1,131) (1,233)
Common stock in treasury, at cost; 39,192 and 39,192 shares as of March 31, 2014 and December 31, 2013, respectively (1,222,932) (1,222,912)
Total stockholders' equity 1,102,726 992,279
Total Liabilities and Stockholders' Equity $ 1,593,583 $ 1,420,509