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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 797,957 $ 637,513
Short-term investments 533,063 320,650
Accounts receivable, net 540,330 484,562
Inventories 360,731 277,705
Prepaid expenses and other current assets 54,868 44,909
Prepaid income taxes 29,360 38,831
Total current assets 2,316,309 1,804,170
INVESTMENTS 12,905  
PROPERTY AND EQUIPMENT, net 298,640 243,051
DEFERRED INCOME TAXES 84,777 85,687
GOODWILL 1,331,643 1,331,643
OTHER INTANGIBLE ASSETS, net 1,052,105 1,045,878
OTHER ASSETS 53,973 16,462
Total Assets 5,150,352 4,526,891
CURRENT LIABILITIES:    
Accounts payable 274,045 248,760
Accrued liabilities 114,075 112,507
Accrued promotional allowances 166,761 145,741
Deferred revenue 44,237 44,045
Accrued compensation 47,262 39,903
Income taxes payable 14,717 10,189
Total current liabilities 661,097 601,145
DEFERRED REVENUE 287,469 312,224
OTHER LIABILITIES 30,505 2,621
COMMITMENTS AND CONTINGENCIES (Note 12)
STOCKHOLDERS' EQUITY:    
Common stock - $0.005 par value; 1,250,000 shares authorized; 636,460 shares issued and 536,698 shares outstanding as of December 31, 2019; 630,970 shares issued and 543,676 shares outstanding as of December 31, 2018 3,182 3,155
Additional paid-in capital 4,397,511 4,238,170
Retained earnings 5,022,480 3,914,645
Accumulated other comprehensive loss (32,387) (32,864)
Common stock in treasury, at cost; 99,762 and 87,294 shares as of December 31, 2019 and December 31, 2018, respectively (5,219,505) (4,512,205)
Total stockholders' equity 4,171,281 3,610,901
Total Liabilities and Stockholders' Equity $ 5,150,352 $ 4,526,891