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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes

Schedule of income (loss) from continuing operations before income taxes

		Year ended December 31,
		2011			2010			2009
Domestic		$	230,204		$	260,268		$	(3,425	)
Foreign			41,882			36,413			4,206
		$	272,086		$	296,681		$	781

Schedule of components of the provision for income taxes from continuing operations

		Year ended December 31,
		2011			2010			2009
Current:
Federal		$	59,921		$	42,324		$	(344	)
Foreign			10,714			7,720			1,879
State and local			805			5,215			799
Total current provision for income taxes			71,440			55,259			2,334
Deferred:
Federal			10,454			(32,033	)		940
Foreign			(1,073	)		239			(273	)
State and local			763			(3,960	)		(443	)
Total deferred (benefit) provision for income taxes			10,144			(35,754	)		224
Total provision for income taxes		$	81,584		$	19,505		$	2,558

Schedule of reconciliation of the income tax provision (benefit) computed using the Federal statutory rate to actual income tax provision

		Year ended December 31,
		2011			2010			2009
Income tax provision (benefit) at U.S. statutory rates		$	95,231		$	103,838		$	(4,053	)
State income tax expense (benefit) (net of federal impact)			1,616			6,379			188
Nondeductible expenses			(749	)		333			145
Noncontrolling interest			—			—			28
Equity compensation			—			—			1,678
Domestic production activities deduction			(4,581	)		(6,365	)		—
Nondeductible compensation			841			2,840			826
Research and development tax credit			(4,675	)		(1,823	)		(1,855	)
Net change in valuation allowance			121			(83,079	)		5,110
Change in accrual for unrecognized tax benefits			824			(1,076	)		(4,114	)
Foreign tax rate differential			(5,225	)		(5,280	)		5,450
Other			(1,819	)		3,738			(845	)
		$	81,584		$	19,505		$	2,558

Schedule of deferred tax assets and liabilities

		December 31,
		2011			2010
Deferred tax assets:
Inventory valuation		$	5,468		$	8,999
Domestic net operating loss carry forwards			1,082			1,219
Tax credit carry forwards			3,015			9,961
Foreign net operating loss carry forwards			89			147
Warranty and installation accruals			3,044			2,742
Equity compensation			5,821			3,655
Other accruals			2,373			2,063
Depreciation			—			1,325
Other			1,636			1,890
Total deferred tax assets			22,528			32,001
Valuation allowance			(1,765	)		(1,644	)
Net deferred tax assets			20,763			30,357
Deferred tax liabilities:
Purchased intangible assets			9,818			4,854
Convertible debt discount			—			1,663
Undistributed earnings			974			370
Depreciation			4,115			—
Other			—			264
Total deferred tax liabilities			14,907			7,151
Net deferred taxes		$	5,856		$	23,206

Schedule of reconciliation of beginning and ending amount of unrecognized tax benefits

		December 31,
		2011			2010
Beginning balance as of December 31		$	3,660		$	1,357
Additions for tax positions related to current year			1,069			1,227
Reductions for tax positions relating to current year			—			—
Additions for tax positions relating to prior years			1,209			1,736
Reductions for tax positions relating to prior years			(422	)		(478	)
Reductions due to the lapse of the applicable statute of limitations			(586	)		(17	)
Settlements			(182	)		(165	)
Ending balance as of December 31		$	4,748		$	3,660

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

+ References

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-Publisher FASB

-Name FASB Interpretation (FIN)

-Number 48

-Paragraph 21

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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