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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 35,261 $ 50,275
Short-term investments 232,821 224,772
Accounts receivable, net of allowances for doubtful accounts of $2,789 and $1,547 at June 30, 2012 and December 31, 2011, respectively 73,834 73,646
Other receivables 5,084 6,040
Inventories 130,130 117,273
Production tooling, net 10,833 11,792
Prepaid expenses and other 35,300 43,860
Deferred tax asset 5,191 5,782
TOTAL CURRENT ASSETS 528,454 533,440
PROPERTY, PLANT AND EQUIPMENT, net 235,525 243,376
LONG TERM INVESTMENTS 21,785 15,026
INTANGIBLE ASSETS, net 98,136 100,690
GOODWILL 42,720 42,926
OTHER ASSETS 13,520 12,673
TOTAL ASSETS 940,140 948,131
CURRENT LIABILITIES    
Accounts payable 22,999 29,191
Accrued expenses 26,340 30,470
Income taxes payable 7,082 5,331
Short-term debt 91,241 89,294
TOTAL CURRENT LIABILITIES 147,662 154,286
EMPLOYEE BENEFITS 24,078 24,462
OTHER LONG TERM LIABILITIES 37,569 37,224
DEFERRED TAX LIABILITY 23,429 23,461
TOTAL LIABILITIES 232,738 239,433
COMMITMENTS AND CONTINGENCIES (Note 13)      
SHAREHOLDERS' EQUITY    
Common stock, $0.01 par value, 100,000,000 authorized, 24,179,414 and 24,175,051 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 242 242
Additional paid-in capital 121,263 121,940
Retained earnings 586,793 583,420
Accumulated other comprehensive income (loss) (896) 3,096
TOTAL SHAREHOLDERS' EQUITY 707,402 708,698
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 940,140 $ 948,131