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Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2011
Balance Sheet Information  
Schedule of available-for-sale securities

 

 
  December 31, 2011  
 
  Amortized
Cost
  Gains in Accumulated
Other Comprehensive
Income
  Losses in Accumulated
Other Comprehensive
Income
  Estimated
Fair Value
 

Commercial paper

  $ 15,889   $ 6   $   $ 15,895  

FDIC insured corporate bonds

    187,336     169         187,505  

Treasury bills

    70,147     44         70,191  
                   

Total available-for-sale securities

  $ 273,372   $ 219   $   $ 273,591  
                   

 

 
  December 31, 2010  
 
  Amortized
Cost
  Gains in Accumulated
Other Comprehensive
Income
  Losses in Accumulated
Other Comprehensive
Income
  Estimated
Fair Value
 

Commercial paper

  $ 128,527   $ 61   $   $ 128,588  

FDIC insured corporate bonds

    129,353     24         129,377  

Treasury bills

    136,203     12         136,215  
                   

Total available-for-sale securities

  $ 394,083   $ 97   $   $ 394,180  
                   
Schedule of contractual maturities of available-for-sale debt securities

 

 
  Estimated
Fair Value
 

Due in one year or less

  $ 37,088  

Due in 1-2 years

    236,503  
       

Total investments in debt securities

  $ 273,591  
       
Schedule of inventories

 

 
  December 31,
2011
  December 31,
2010
   

Raw materials

  $ 57,169   $ 49,953    

Work in process

    20,118     33,181    

Finished goods

    36,147     25,353    
             

 

  $ 113,434   $ 108,487    
             
Schedule of property, plant and equipment
 
  December 31,    
 
  Estimated
Useful Lives
 
  2011   2010

Land

  $ 12,535   $ 7,274    

Buildings and improvements

    34,589     30,731   10-40 years

Machinery and equipment

    102,241     73,173   3-10 years

Leasehold improvements

    6,025     2,276   3-7 years
             

Gross property, plant, and equipment at cost

    155,390     113,454    

Less: accumulated depreciation and amortization

    69,323     71,134    
             

Net property, plant, and equipment at cost

  $ 86,067   $ 42,320    
 
Schedule of changes in goodwill
 
  Year ended
December 31,
 
 
  2011   2010  

Beginning Balance

  $ 52,003   $ 52,003  

Write-off (see Note 3)

    (10,836 )    

Acquisition (see Note 5)

    14,661      
           

Ending Balance

  $ 55,828   $ 52,003  
 
Schedule of intangible assets

 

 

 
  December 31, 2011   December 31, 2010  
 
  Purchased
technology
  Other
intangible
assets
  Total
intangible
assets
  Purchased
technology
  Other
intangible
assets
  Total
intangible
assets
 

Gross intangible assets

  $ 109,248   $ 19,635   $ 128,883   $ 98,473   $ 22,734   $ 121,207  

Less accumulated amortization

    (89,620 )   (13,381 )   (103,001 )   (86,376 )   (17,938 )   (104,314 )
                           

Intangible assets, net

  $ 19,628   $ 6,254   $ 25,882   $ 12,097   $ 4,796   $ 16,893  
                           
Schedule of estimated aggregate amortization expense for intangible assets with definite useful lives

2012

  $ 4,538  

2013

    3,286  

2014

    2,961  

2015

    2,859  

2016

    2,671  
Schedule of accrued expenses
 
  December 31,  
 
  2011   2010  

Payroll and related benefits

  $ 19,017   $ 27,374  

Sales, use, income and other taxes

    6,315     4,914  

Customer deposits and advanced billings

    57,075     129,225  

Warranty

    9,778     9,238  

Restructuring liability

    956     714  

Other

    14,515     11,545  
           

 

  $ 107,656   $ 183,010  
 
Schedule of changes in warranty liability
 
  Year ended
December 31,
 
 
  2011   2010  

Balance as of the beginning of year

  $ 9,238   $ 6,675  

Warranties issued during the year

    12,465     9,695  

Settlements made during the year

    (11,925 )   (7,132 )
           

Balance as of the end of year

  $ 9,778   $ 9,238