v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Jun. 30, 2013
Current Assets:    
Cash and cash equivalents $ 331,572 $ 355,303
Accounts receivable, net of allowances of $883 at September 30, 2013 and June 30, 2013 153,939 148,454
Inventories 57,293 49,948
Prepaid expenses and other current assets 7,212 6,715
Total current assets 550,016 560,420
Property and equipment at cost, net of accumulated depreciation of $38,577 and $35,285 at September 30, 2013 and June 30, 2013, respectively 61,225 58,035
Goodwill 20,695 20,695
Purchased intangibles 12,848 13,110
Non-current investments 17,536 16,969
Other assets 21,648 22,037
Total assets 683,968 691,266
Current Liabilities:    
Accounts payable 77,955 83,710
Accrued compensation 15,074 23,728
Income taxes payable 15,098 10,751
Other accrued liabilities 34,108 31,437
Total current liabilities 142,235 149,626
Notes payable 2,305 2,305
Other liabilities 17,944 17,480
Stockholders' Equity:    
Common stock: $0.001 par value; 120,000,000 shares authorized, 51,094,508 and 50,673,758 shares issued, and 32,493,672 and 33,289,826 shares outstanding, at September 30, 2013 and June 30, 2013, respectively 51 51
Additional paid-in capital 553,509 539,170
Treasury stock: 18,600,836 and 17,383,932 common treasury shares at September 30, 2013 and June 30, 2013, respectively, at cost (510,157) (460,160)
Accumulated other comprehensive income 7,150 6,802
Retained earnings 470,931 435,992
Total stockholders' equity 521,484 521,855
Liabilities and stockholders' equity $ 683,968 $ 691,266