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v2.3.0.11

Condensed Consolidated Balance Sheets (USD $) In Thousands | Jun. 30, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 197,668 | $ 245,132
Short-term investments | 380,506 | 394,180
Restricted cash | 54,484 | 76,115
Accounts receivable, net | 128,000 | 150,528
Inventories | 113,339 | 108,487
Prepaid expenses and other current assets | 69,880 | 34,328
Assets held for sale | 2,341 |
Deferred income taxes | 7,000 | 13,803
Total current assets | 953,218 | 1,022,573
Property, plant and equipment at cost, net | 62,397 | 42,320
Goodwill | 67,107 | 52,003
Deferred income taxes | 2,998 | 9,403
Intangible assets, net | 28,373 | 16,893
Other assets | 6,350 | 4,842
Total assets | 1,120,443 | 1,148,034
Current liabilities: |  |
Accounts payable | 60,046 | 32,220
Accrued expenses and other current liabilities | 195,017 | 183,010
Deferred profit | 3,948 | 4,109
Income taxes payable | 4,193 | 56,369
Liabilities of discontinued segment held for sale | 5,359 | 5,359
Current portion of long-term debt | 238 | 101,367
Total current liabilities | 268,801 | 382,434
Long-term debt | 2,532 | 2,654
Other liabilities | 306 | 434
Total equity | 848,804 | 762,512
Total liabilities and equity | $ 1,120,443 | $ 1,148,034

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