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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash $ 7,674 $ 3,473 [1]
Trade receivables, less allowance for doubtful accounts 2011- $1,047 and 2010 - $1,027 75,940 55,112 [1]
Inventories 76,306 73,454 [1]
Prepaid expenses and other current assets 4,628 6,276 [1]
Income taxes receivable 0 1,386 [1]
Deferred income taxes 4,004 4,004 [1]
Total current assets 168,552 143,705 [1]
Property and equipment, net 81,685 70,215 [1]
Goodwill 73,012 69,605 [1]
Other intangibles, net 41,593 38,871 [1]
Other assets, net 5,952 6,111 [1]
Total assets 370,794 328,507 [1]
Current Liabilities    
Short-term debt 7,589 7,051 [1]
Current maturities of other long-term debt 6,363 4,196 [1]
Accounts payable 20,501 18,386 [1]
Accrued expenses and other current liabilities 6,804 4,561 [1]
Income taxes payable 2,931 0 [1]
Total current liabilities 44,188 34,194 [1]
Long-Term Liabilities    
Senior unsecured convertible notes payable 79,973 79,940 [1]
Other long-term debt, less current maturities 43,097 34,775 [1]
Deferred income taxes 9,571 6,726 [1]
Accrued expenses and other long-term liabilities 4,993 5,557 [1]
Total long-term liabilities 137,634 126,998 [1]
Total liabilities 181,822 161,192 [1]
Commitments and Contingencies (Note 12)     [1]
Stockholders' Equity    
Common stock, par value $0.001, authorized shares of 100,000,000; issued and outstanding shares of 47,412,307 and 46,559,878, respectively 47 46 [1]
Additional paid-in capital 181,342 175,094 [1]
Retained earnings (accumulated deficit) 7,898 (7,510) [1]
Accumulated other comprehensive loss (315) (315) [1]
Total stockholders' equity 188,972 167,315 [1]
Total liabilities and stockholders' equity $ 370,794 $ 328,507 [1]
[1] (Note 1)