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v2.4.1.9

Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 192,713 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 305,437 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 158,631 us-gaap_ShortTermInvestments | 129,594 us-gaap_ShortTermInvestments
Trade accounts receivable, net | 124,445 us-gaap_AccountsReceivableNetCurrent | 106,362 us-gaap_AccountsReceivableNetCurrent
Inventories, net | 164,412 us-gaap_InventoryNet | 155,169 us-gaap_InventoryNet
Deferred income taxes | 13,560 us-gaap_DeferredTaxAssetsNetCurrent | 14,017 us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 21,580 us-gaap_OtherAssetsCurrent | 27,512 us-gaap_OtherAssetsCurrent
Total current assets | 675,341 us-gaap_AssetsCurrent | 738,091 us-gaap_AssetsCurrent
Property, plant and equipment, net | 70,908 us-gaap_PropertyPlantAndEquipmentNet | 72,776 us-gaap_PropertyPlantAndEquipmentNet
Long-term investments | 237,313 us-gaap_AvailableForSaleSecuritiesNoncurrent | 157,201 us-gaap_AvailableForSaleSecuritiesNoncurrent
Goodwill | 199,330 us-gaap_Goodwill | 192,381 us-gaap_Goodwill
Intangible assets, net | 49,553 us-gaap_FiniteLivedIntangibleAssetsNet | 46,389 us-gaap_FiniteLivedIntangibleAssetsNet
Other assets | 17,165 us-gaap_OtherAssetsNoncurrent | 17,206 us-gaap_OtherAssetsNoncurrent
Total assets | 1,249,610 us-gaap_Assets | 1,224,044 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 37,549 us-gaap_AccountsPayableCurrent | 34,166 us-gaap_AccountsPayableCurrent
Accrued compensation | 21,349 us-gaap_EmployeeRelatedLiabilitiesCurrent | 26,970 us-gaap_EmployeeRelatedLiabilitiesCurrent
Income taxes payable | 6,455 us-gaap_AccruedIncomeTaxesCurrent | 6,702 us-gaap_AccruedIncomeTaxesCurrent
Other current liabilities | 38,513 us-gaap_OtherLiabilitiesCurrent | 35,789 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 103,866 us-gaap_LiabilitiesCurrent | 103,627 us-gaap_LiabilitiesCurrent
Other liabilities | 41,055 us-gaap_OtherLiabilitiesNoncurrent | 38,595 us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies (Note 18) |  |
Stockholders' equity: |  |
Preferred Stock, $0.01 par value per share, 2,000,000 shares authorized; none issued and outstanding |  |
Common Stock, no par value, 200,000,000 shares authorized; 53,289,953 and 53,154,666 shares issued and outstanding at March 31, 2015 and December 31, 2014, respectively | 113 us-gaap_CommonStockValue | 113 us-gaap_CommonStockValue
Additional paid-in capital | 736,290 us-gaap_AdditionalPaidInCapitalCommonStock | 734,732 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 374,063 us-gaap_RetainedEarningsAccumulatedDeficit | 349,061 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (5,777)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (2,084)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 1,104,689 us-gaap_StockholdersEquity | 1,081,822 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 1,249,610 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,224,044 us-gaap_LiabilitiesAndStockholdersEquity

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