Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2013

Revisions in the Balance Sheet Line Items

The tables below reflect the revisions in the balance sheet line items for the periods ended December 31, 2012 and 2011.


	December 31, 2012
	As previously reported		Adjustment		As revised
Other assets	$	11,692	$	17,720	$	29,412
Other liabilities	$	43,375	$	17,720	$	61,095


	December 31, 2011
	As previously reported		Adjustment		As revised
Other assets	$	12,266	$	15,281	$	27,547
Other liabilities	$	32,211	$	15,281	$	47,492

Revision of Other Assets and Other Liabilities

The tables below reflect the sections in certain footnotes that were affected by the revision for the periods ended December 31, 2012 and 2011.

Other Assets


	December 31, 2012
	As previously reported		Adjustment		As revised
Deferred tax assets, net	$	9,497	$	—	$	9,497
Long-term income tax receivable		—		17,720		17,720
Other		2,195		—		2,195

	$	11,692	$	17,720	$	29,412


	December 31, 2011
	As previously reported		Adjustment		As revised
Deferred tax assets, net	$	10,274	$	—	$	10,274
Long-term income tax receivable		—		15,281		15,281
Other		1,992		—		1,992

	$	12,266	$	15,281	$	27,547

Other Liabilities


	December 31, 2012
	As previously reported		Adjustment		As revised
Long-term income tax payable	$	20,880	$	17,720	$	38,600
Accrued compensation		18,750		—		18,750
Other		3,745		—		3,745

	$	43,375	$	17,720	$	61,095


	December 31, 2011
	As previously reported		Adjustment		As revised
Long-term income tax payable	$	16,084	$	15,281	$	31,365
Accrued compensation		15,174		—		15,174
Other		953		—		953

	$	32,211	$	15,281	$	47,492

Revision of Income Taxes

Income Taxes


	December 31, 2012
	As previously reported		Adjustment			As revised
Current taxes:
United States	$	10,431	$	4,314		$	14,745
State		783		—			783
Foreign		12,074		(4,314	)		7,760

	$	23,288	$	—		$	23,288


	December 31, 2011
	As previously reported		Adjustment			As revised
Current taxes:
United States	$	25,824	$	15,032		$	40,856
State		2,602		—			2,602
Foreign		20,346		(15,032	)		5,314

	$	48,772	$	—		$	48,772


	December 31, 2010
	As previously reported		Adjustment			As revised
Current taxes:
United States	$	27,789	$	8,807		$	36,596
State		3,323		—			3,323
Foreign		22,296		(8,807	)		13,489

	$	53,408	$	—		$	53,408

Reconciliation of Segment Assets to Consolidated Total Assets

A reconciliation of segment assets to consolidated total assets is as follows:


	December 31, 2012
	As previously reported		Adjustment		As revised
Total segment assets	$	216,699	$	—	$	216,699
Cash and cash equivalents and investments		627,399		—		627,399
Other current assets		36,242		—		36,242
Property, plant and equipment, net		80,516		—		80,516
Goodwill and intangible assets, net		162,294		—		162,294
Other assets		11,692		17,720		29,412

Consolidated total assets	$	1,134,842	$	17,720	$	1,152,562


	December 31, 2011
	As previously reported		Adjustment		As revised
Total segment assets	$	274,526	$	—	$	274,526
Cash and cash equivalents and investments		573,392		—		573,392
Other current assets		44,856		—		44,856
Property, plant and equipment, net		72,487		—		72,487
Goodwill and intangible assets, net		141,127		—		141,127
Other assets		12,266		15,281		27,547

Consolidated total assets	$	1,118,654	$	15,281	$	1,133,935

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References+ Details