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Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS: |  |
Cash and cash equivalents | $ 450,133 | $ 413,251
Short-term investments | 277,513 | 284,384
Accounts Receivable, Net | 354,161 | 377,640
Inventories: |  |
Raw materials | 115,508 | 106,028
Work in process | 123,938 | 131,783
Finished goods | 261,529 | 233,186
Total inventories | 500,975 | 470,997
Other current assets | 159,146 | 170,095
Total current assets | 1,741,928 | 1,716,367
Property, plant and equipment, at cost | 1,109,122 | 1,089,098
Less: accumulated depreciation and amortization | (669,478) | (660,262)
Property, plant and equipment, net | 439,644 | 428,836
Goodwill, net | 514,078 | 500,441
Purchased intangibles, net | 237,706 | 254,228
Other investments | 541,732 | 389,309
Other assets | 50,255 | 52,097
Total assets | 3,525,343 | 3,341,278
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |
Accounts payable, accrued payroll and employee benefits | 239,847 | 282,034
Current maturities of long-term debt | 268 | 265
Income and other taxes payable | 25,238 | 35,165
Other current liabilities | 138,541 | 129,297
Total current liabilities | 403,894 | 446,761
Long-term debt, net of current maturities | 435,660 | 435,710
Deferred income taxes | 211,959 | 154,917
Other long-term liabilities | 114,933 | 118,735
Total liabilities | 1,166,446 | 1,156,123
Stockholders' equity: |  |
Additional paid-in capital | 285,745 | 271,346
Retained earnings | 1,741,203 | 1,694,962
Accumulated other comprehensive income | 332,047 | 218,945
Total stockholders' equity | 2,358,897 | 2,185,155
Total liabilities and stockholders' equity | 3,525,343 | 3,341,278
Common Class A [Member] |  |
Stockholders' equity: |  |
Common stock | 2 | 2
Common Class B [Member] |  |
Stockholders' equity: |  |
Common stock | 1 | 1
Treasury Class A [Member] |  |
Stockholders' equity: |  |
Treasury Stock, Value | (12) | (12)
Treasury Class B [Member] |  |
Stockholders' equity: |  |
Treasury Stock, Value | $ (89) | $ (89)

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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