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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 49,745 $ 44,593
Accounts receivable, net 89,432 91,048
Inventories, net 100,050 84,381
Prepaid expenses and other current assets 3,654 3,661
Income tax receivable 6 270
Deferred income taxes 5,175 5,210
Total current assets 248,062 229,163
Property, plant, and equipment, net 76,337 77,706
Goodwill 30,876 30,890
Intangible assets, net 28,312 29,835
Other assets 5,195 5,361
Deferred income taxes 6,516 6,369
Total assets 395,298 379,324
Current liabilities:    
Accounts payable 65,947 59,831
Line of credit 0 0
Accrued compensation 33,005 33,398
Accrued sales discounts, rebates and royalties 6,179 8,093
Accrued income taxes 3,253 3,668
Deferred income taxes 45 41
Other accrued expenses 9,758 10,644
Total current liabilities 118,187 115,675
Long-term liabilities:    
Deferred income taxes 10,654 10,687
Income tax payable 525 525
Other long-term liabilities 2,055 1,787
Total liabilities 131,421 128,674
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.01 par value, 5,000,000 shares authorized; none issued or outstanding 0 0
Common stock, $0.01 par value, 50,000,000 shares authorized; 21,839,302 and 21,491,398 shares issued on June 30, 2013 and December 31, 2012, respectively 218 215
Paid-in capital 187,744 180,607
Accumulated other comprehensive income (loss) 576 1,052
Retained earnings 179,356 170,569
Stockholders' equity before treasury stock 367,894 352,443
Less cost of common stock in treasury, 6,619,048 and 6,516,382 shares on June 30, 2013 and December 31, 2012, respectively (104,017) (101,793)
Total stockholders' equity 263,877 250,650
Total liabilities and stockholders' equity $ 395,298 $ 379,324