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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 888,247 $ 637,513
Short-term investments 357,988 320,650
Accounts receivable, net 688,197 484,562
Inventories 299,529 277,705
Prepaid expenses and other current assets 58,477 44,909
Prepaid income taxes 34,330 38,831
Total current assets 2,326,768 1,804,170
INVESTMENTS 7,006  
PROPERTY AND EQUIPMENT, net 240,165 243,051
DEFERRED INCOME TAXES 85,148 85,687
GOODWILL 1,331,643 1,331,643
OTHER INTANGIBLE ASSETS, net 1,045,810 1,045,878
OTHER ASSETS 47,792 16,462
Total Assets 5,084,332 4,526,891
CURRENT LIABILITIES:    
Accounts payable 292,627 248,760
Accrued liabilities 124,659 112,507
Accrued promotional allowances 199,324 145,741
Accrued distributor terminations 427  
Deferred revenue 43,839 44,045
Accrued compensation 29,445 39,903
Income taxes payable 15,179 10,189
Total current liabilities 705,500 601,145
DEFERRED REVENUE 298,375 312,224
OTHER LIABILITIES 22,871 2,621
COMMITMENTS AND CONTINGENCIES (Note 12)
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 1,250,000 shares authorized; 636,129 shares issued and 544,825 shares outstanding as of June 30, 2019; 630,970 shares issued and 543,676 shares outstanding as of December 31, 2018 3,180 3,155
Additional paid-in capital 4,350,177 4,238,170
Retained earnings 4,468,603 3,914,645
Accumulated other comprehensive loss (28,756) (32,864)
Common stock in treasury, at cost; 91,304 shares and 87,294 shares as of June 30, 2019 and December 31, 2018, respectively (4,735,618) (4,512,205)
Total stockholders' equity 4,057,586 3,610,901
Total Liabilities and Stockholders' Equity $ 5,084,332 $ 4,526,891