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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 41,216 $ 29,372
Accounts receivable, net 92,392 82,184
Inventories, net 72,115 90,904
Prepaid expenses and other current assets 3,286 3,045
Deferred income taxes 6,561 6,558
Total current assets 215,570 212,063
Property, plant, and equipment, net 76,890 80,449
Goodwill 30,833 30,820
Intangible assets, net 30,534 32,814
Other assets 5,373 5,350
Deferred income taxes 8,073 7,992
Total assets 367,273 369,488
Current liabilities:    
Accounts payable 48,688 55,430
Line of credit 2,000 2,000
Notes payable 4,800 14,400
Accrued sales discounts, rebates and royalties 6,443 6,544
Accrued income taxes 4,267 5,707
Accrued compensation 31,343 29,204
Deferred income taxes 52 50
Other accrued expenses 8,214 13,967
Total current liabilities 105,807 127,302
Long-term liabilities:    
Deferred income taxes 11,336 11,056
Income tax payable 1,136 1,136
Other long-term liabilities 1,652 5
Total liabilities 119,931 139,499
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.01 par value, 5,000,000 shares authorized; none issued or outstanding      
Common stock, $0.01 par value, 50,000,000 shares authorized; 21,368,580 and 21,142,915 shares issued on September 30, 2012 and December 31, 2011, respectively 214 211
Paid-in capital 178,602 173,701
Accumulated other comprehensive (loss) income (57) 938
Retained earnings 167,651 154,016
Stockholders' equity before treasury stock 346,410 328,866
Less cost of common stock in treasury, 6,360,302 and 6,353,035 shares on September 30, 2012 and December 31, 2011, respectively (99,068) (98,877)
Total stockholders' equity 247,342 229,989
Total liabilities and stockholders' equity $ 367,273 $ 369,488