XML 67 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Income Statements (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Income Statements [Abstract]        
Net sales $ 124,871 $ 123,527 $ 345,307 $ 350,985
Cost of sales 88,433 89,349 247,572 254,284
Gross profit 36,438 34,178 97,735 96,701
Research and development expenses 3,521 2,861 10,408 9,275
Selling, general and administrative expenses 23,383 21,852 69,015 67,116
Operating income 9,534 9,465 18,312 20,310
Interest Income (expense), net (24) (56) (112) (210)
Other income (expense), net (65) (353) (515) (771)
Income before provision for income taxes 9,445 9,056 17,685 19,329
Provision for income taxes (2,595) (1,972) (4,050) (4,297)
Net income $ 6,850 $ 7,084 $ 13,635 $ 15,032
Earnings per share:        
Basic $ 0.46 $ 0.48 $ 0.91 $ 1.00
Diluted $ 0.45 $ 0.47 $ 0.90 $ 0.98
Shares used in computing earnings per share:        
Basic 14,984 14,887 14,931 14,963
Diluted 15,099 15,147 15,087 15,312