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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 637,513 $ 528,622
Short-term investments 320,650 672,933
Accounts receivable, net 484,562 449,476
Inventories 277,705 255,745
Prepaid expenses and other current assets 44,909 40,877
Prepaid income taxes 38,831 138,724
Total current assets 1,804,170 2,086,377
INVESTMENTS   2,366
PROPERTY AND EQUIPMENT, net 243,051 230,276
DEFERRED INCOME TAXES 85,687 92,333
GOODWILL 1,331,643 1,331,643
OTHER INTANGIBLE ASSETS, net 1,045,878 1,034,085
OTHER ASSETS 16,462 13,932
Total Assets 4,526,891 4,791,012
CURRENT LIABILITIES:    
Accounts payable 248,760 245,910
Accrued liabilities 112,507 87,475
Accrued promotional allowances 145,741 137,998
Accrued distributor terminations   91
Deferred revenue 44,045 43,236
Accrued compensation 39,903 34,996
Income taxes payable 10,189 10,645
Total current liabilities 601,145 560,351
DEFERRED REVENUE 312,224 334,354
OTHER LIABILITIES 2,621 1,095
COMMITMENTS AND CONTINGENCIES (Note 11)
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 1,250,000 shares authorized; 630,970 shares issued and 543,676 shares outstanding as of December 31, 2018; 629,255 shares issued and 566,298 shares outstanding as of December 31, 2017 3,155 3,146
Additional paid-in capital 4,238,170 4,150,628
Retained earnings 3,914,645 2,928,226
Accumulated other comprehensive loss (32,864) (16,659)
Common stock in treasury, at cost; 87,294 shares and 62,957 shares as of December 31, 2018 and December 31, 2017, respectively (4,512,205) (3,170,129)
Total stockholders' equity 3,610,901 3,895,212
Total Liabilities and Stockholders' Equity $ 4,526,891 $ 4,791,012