XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Income (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
Revenues:        
Products $ 159,465 $ 134,238 $ 455,846 $ 368,901
Services 31,395 20,797 88,708 60,795
Total revenues 190,860 155,035 544,554 429,696
Cost and expenses:        
Products 103,614 80,713 287,567 216,219
Services 18,207 15,774 49,629 42,381
Total cost of sales 121,821 96,487 337,196 258,600
Selling, general and administrative 20,764 18,274 58,614 52,572
Engineering and product development 9,552 8,498 28,640 25,725
Total cost and expenses 152,137 123,259 424,450 336,897
Operating income 38,723 31,776 120,104 92,799
Interest income 148 84 329 269
Interest expense (7) (15) (21) (37)
Income before income taxes 38,864 31,845 120,412 93,031
Income tax provision 9,207 8,582 32,155 25,888
Net income $ 29,657 $ 23,263 $ 88,257 $ 67,143
Earnings per common share:        
Basic $ 0.73 $ 0.58 $ 2.19 $ 1.68
Diluted $ 0.73 $ 0.58 $ 2.18 $ 1.67
Weighted average common shares outstanding:        
Basic 40,423 40,059 40,292 40,055
Diluted 40,589 40,296 40,492 40,311