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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 221,648 $ 257,258 [1]
Marketable securities 216 214 [1]
Accounts receivable, net of allowance for uncollectible accounts of $1,862 and $3,069, respectively 121,597 103,637 [1]
Inventory 60,798 47,019 [1]
Income tax receivable 24,008 24,166 [1]
Deferred income taxes 34,836 34,505 [1]
Prepaid expenses and other 32,959 30,686 [1]
Total current assets 496,062 497,485 [1]
Property and equipment    
Office furniture and equipment 13,715 13,606 [1]
Molds and tooling 68,289 61,005 [1]
Leasehold improvements 6,409 6,788 [1]
Total 88,413 81,399 [1]
Less accumulated depreciation and amortization 69,621 65,213 [1]
Property and equipment, net 18,792 16,186 [1]
Deferred income taxes 47,102 47,081 [1]
Intangibles 19,742 21,753 [1]
Other long term assets 3,895 3,670 [1]
Investment in joint venture 3,295 2,736 [1]
Goodwill 24,725 24,015 [1]
Trademarks, net 2,308 2,308 [1]
Total assets 615,921 615,234 [1]
Current liabilities    
Accounts payable 64,342 26,430 [1]
Accrued expenses 44,297 50,780 [1]
Reserve for sales returns and allowances 26,007 43,440 [1]
Income taxes payable 7,886 2,183 [1]
Total current liabilities 142,532 122,833 [1]
Convertible senior notes, net 93,552 92,188 [1]
Other liabilities 1,831 1,630 [1]
Income taxes payable 4,550 4,992 [1]
Total liabilities 242,465 221,643 [1]
Commitments and Contingencies       [1]
Stockholders' equity    
Preferred shares, $.001 par value; 5,000,000 shares authorized; nil outstanding       [1]
Common stock, $.001 par value; 100,000,000 shares authorized; 25,943,214 and 26,021,808 shares issued and outstanding, respectively 26 26 [1]
Additional paid-in capital 275,336 274,532 [1]
Retained earnings 102,202 123,174 [1]
Accumulated other comprehensive loss (4,108) (4,141) [1]
Total stockholders' equity 373,456 393,591 [1]
Total liabilities and stockholders' equity $ 615,921 $ 615,234 [1]
[1] Derived from audited financial statements