| Current Assets |
| Cash and cash equivalents |
284.05M |
| Short-term investments |
| Trade receivables, net of allowances ($10,309 as of July 1, 2011 and $6,985 as of December 31, 2010) |
61.63M |
| Inventories |
68.28M |
| Prepaid expenses and other current assets |
9.33M |
| Income taxes receivable |
4.53M |
| Deferred income tax asset |
| Total Current Assets |
432.71M |
| Non-current Assets |
| Property, plant and equipment, net of accumulated depreciation ($218,069 as of July 1, 2011 and $207,530 as of December 31, 2010) |
51.57M |
| Purchased intangibles, net of accumulated amortization ($54,038 as of July 1, 2011 and $68,343 as of December 31, 2010) |
23.44M |
| Goodwill |
571.77M |
| Deferred income tax asset |
59.39M |
| Long-term investments |
| Other |
31.26M |
| Total Non-current Assets |
737.43M |
| Total Assets |
1.17B |
| Current Liabilities |
| Trade payables |
21.91M |
| Accrued compensation |
35.29M |
| Deferred net revenue |
18.08M |
| Other accrued expenses |
26.07M |
| Non-income taxes payable |
| Long-term debt - current portion |
| Total Current Liabilities |
182.97M |
| Non-current Liabilities |
| Long-term debt |
| Income taxes payable |
1.65M |
| Other non-current liabilities |
10.79M |
| Total Non-current Liabilities |
12.45M |
| Shareholders' Equity |
| Preferred stock, $0.01 par value, 2 million shares authorized; no shares issued or outstanding |
0 |
| Class A common stock, $0.01 par value, voting; 600 million shares authorized; 125,865,608 shares issued and outstanding as of July 1, 2011 and 124,552,206 shares issued and outstanding as of December 31, 2010 |
1.37M |
| Additional paid-in capital |
1.55B |
| Accumulated deficit |
-575.91M |
| Accumulated other comprehensive income |
-741K |
| Total Shareholders' Equity |
974.73M |
| Total Liabilities and Shareholders' Equity |
1.17B |
