| Cash and cash equivalents |
232.12M |
| Short-term investments |
| Accounts receivable, net |
239.59M |
| Inventory, net |
167.55M |
| Deferred product manufacturing costs |
| Deferred income taxes |
| Prepaid expenses and other current assets |
61.32M |
| Total current assets |
700.59M |
| Property, plant and equipment, net |
227.59M |
| Deferred product manufacturing costs |
| Deferred income taxes, net |
36.67M |
| Other assets |
55.21M |
| Goodwill |
208.38M |
| Total assets |
2.12B |
| Accounts payable |
61.89M |
| Accrued expenses |
235.18M |
| Accrued income taxes payable |
| Accrued profit sharing and royalty expenses |
19.76M |
| Deferred revenue |
| Total current liabilities |
334.53M |
| Deferred revenue |
| Other liabilities |
68.89M |
| Total liabilities |
1.22B |
| Commitments and contingencies (Note 8) |
0 |
| Preferred Stock, $ 0.01 par value, 2,000,000 shares authorized, 0 shares outstanding at June 30, 2011 and December 31, 2010 |
0 |
| Common stock, $ 0.01 par value, 90,000,000 shares authorized and 65,872,062 and 64,721,041 shares issued at June 30, 2011 and December 31, 2010, respectively |
742K |
| Additional paid-in capital |
531.3M |
| Treasury stock-243,729 shares |
-2.16M |
| Accumulated other comprehensive income |
-3.8M |
| Retained earnings |
377.78M |
| Stockholders' Equity Attributable to Parent, Total |
| Noncontrolling interest |
| Total stockholders' equity |
903.86M |
| Total liabilities and stockholders' equity |
2.12B |
