XML 27 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
Mar. 31, 2013
Mar. 31, 2012
Revenues:    
Products $ 160,485 $ 149,706
Services 32,670 27,418
Total revenues 193,155 177,124
Cost and expenses:    
Products 96,673 92,123
Services 19,655 14,927
Total cost of sales 116,328 107,050
Selling, general and administrative 15,629 20,432
Engineering and product development 9,021 9,610
Total costs and expenses 140,978 137,092
Operating income 52,177 40,032
Interest income 116 103
Interest expense (14) (5)
Income before income taxes 52,279 40,130
Income tax provision 12,437 11,333
Net income $ 39,842 $ 28,797
Earnings per common share:    
Basic $ 0.98 $ 0.72
Diluted $ 0.98 $ 0.71
Weighted average common shares outstanding:    
Basic 40,529 40,184
Diluted 40,713 40,411