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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 373,051 $ 211,349
Short-term investments 453,969 402,247
Accounts receivable, net 395,460 291,638
Distributor receivables 3,332 4,542
Inventories 207,908 221,449
Prepaid expenses and other current assets 25,594 21,376
Prepaid income taxes 7,115 9,518
Deferred income taxes 20,924 20,924
Total current assets 1,487,353 1,183,043
INVESTMENTS 51,682 9,792
PROPERTY AND EQUIPMENT, net 91,218 88,143
DEFERRED INCOME TAXES 63,443 63,611
INTANGIBLES, net 66,351 65,774
OTHER ASSETS 8,972 10,146
Total Assets 1,769,019 1,420,509
CURRENT LIABILITIES:    
Accounts payable 155,776 119,376
Accrued liabilities 80,792 59,113
Accrued promotional allowances 130,807 99,470
Deferred revenue 14,317 13,832
Accrued compensation 10,310 14,864
Income taxes payable 12,839 9,359
Total current liabilities 404,841 316,014
DEFERRED REVENUE 108,547 112,216
COMMITMENTS AND CONTINGENCIES (Note 10)      
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 240,000 shares authorized; 206,364 shares issued and 167,171 outstanding as of June 30, 2014; 206,014 shares issued and 166,822 outstanding as of December 31, 2013 1,032 1,030
Additional paid-in capital 394,612 368,069
Retained earnings 2,083,579 1,847,325
Accumulated other comprehensive loss (621) (1,233)
Common stock in treasury, at cost; 39,193 and 39,192 shares as of June 30, 2014 and December 31, 2013, respectively (1,222,971) (1,222,912)
Total stockholders' equity 1,255,631 992,279
Total Liabilities and Stockholders' Equity $ 1,769,019 $ 1,420,509