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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 264,008 $ 210,799
Short-term investments 222,954 281,538
Restricted cash 487 2,738
Accounts receivable, net 61,588 23,823
Inventories 46,594 59,726
Deferred cost of sales 7,434 724
Prepaid expenses and other current assets 43,898 22,579
Assets held for sale 2,653  
Deferred income taxes 8,384 11,716
Total current assets 658,000 613,643
Property, plant and equipment at cost, net 80,720 89,139
Goodwill 91,521 91,348
Deferred income taxes 397 397
Intangible assets, net 106,015 114,716
Other assets 19,745 38,726
Total assets 956,398 947,969
Current liabilities:    
Accounts payable 26,113 35,755
Accrued expenses and other current liabilities 40,468 51,084
Customer deposits and deferred revenue 65,553 34,754
Income taxes payable 6,840 6,149
Deferred income taxes 159 159
Current portion of long-term debt 308 290
Total current liabilities 139,441 128,191
Deferred income taxes 19,741 28,052
Long-term debt 1,614 1,847
Other liabilities 3,484 9,649
Total liabilities 164,280 167,739
Equity:    
Preferred stock, 500,000 shares authorized; no shares issued and outstanding      
Common stock; $.01 par value; authorized 120,000,000 shares; 40,232,642 and 39,666,195 shares issued and outstanding in 2014 and 2013, respectively 402 397
Additional paid-in capital 743,210 721,352
Retained earnings 43,832 53,860
Accumulated other comprehensive income 4,674 4,621
Total equity 792,118 780,230
Total liabilities and equity $ 956,398 $ 947,969