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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 74,179 $ 68,648
Marketable securities, current portion 80,120 58,495
Accounts receivable, net of allowances of $781 and $783, respectively 54,880 54,518
Inventories, net 68,704 62,832
Income taxes receivable 3,262 4,627
Deferred income taxes 6,894 6,801
Prepaid expenses 12,119 14,384
Other current assets 13,084 12,695
Total current assets 313,242 283,000
Property, plant, and equipment, net 117,757 119,053
Goodwill 48,155 46,981
Other intangible assets, net 28,269 28,948
Marketable securities, non-current 13,482 25,429
Deferred income taxes, non-current 2,371 2,097
Other non-current assets 37,555 28,081
Total assets 560,831 533,589
Liabilities and stockholders' equity    
Accounts payable 21,588 21,045
Accrued liabilities 5,508 5,918
Accrued salaries and related benefits 10,851 12,163
Income taxes payable 672 3,700
Other current liabilities 3,828 3,911
Total current liabilities 42,447 46,737
Deferred income taxes, non-current 12,451 10,245
Other non-current liabilities 19,341 18,182
Commitments and contingencies (Note 8)    
Stockholders' equity:    
Preferred stock, par value $.01 per share: 2,000 shares authorized; none issued    
Common stock, par value $.01 per share: 100,000 shares authorized; 39,865 and 39,640 issued and 31,676 and 31,495 outstanding in 2011 and 2010, respectively 398 396
Additional paid-in capital 440,730 435,840
Treasury stock at cost (8,189 and 8,145 shares in 2011 and 2010, respectively) (231,096) (230,272)
Retained earnings 267,574 248,433
Accumulated other comprehensive income 8,986 4,028
Total stockholders' equity 486,592 458,425
Total liabilities and stockholders' equity $ 560,831 $ 533,589