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Consolidated Balance Sheets (unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 10,620$ 36,889
Trade accounts receivable, less allowance for doubtful accounts of $1,717 at September 30, 2011 and $1,525 at December 31, 201086,15495,207
Inventories24,41918,250
Prepaid expenses and other current assets11,2019,356
Income tax receivable1,5312,943
Deferred income taxes1,108347
Total current assets135,033162,992
Property and equipment, less accumulated depreciation of $107,938 at September 30, 2011 and $105,342 at December 31, 201056,87248,684
Goodwill, net192,629193,626
Other intangible assets, net:  
Customer relationships33,12636,461
Other465817
Deferred income taxes4,998868
Other assets5,7966,411
Total assets428,919449,859
Current liabilities:  
Trade accounts payable17,00121,930
Accrued expenses55,13864,007
Deferred income taxes3,2553,260
Income taxes payable1,4761,038
Current portion of long-term debt48,68729,587
Total current liabilities125,557119,822
Long-term liabilities:  
Long-term debt6,39637,080
Deferred income taxes9,1549,135
Other long-term liabilities16,82019,696
Total long-term liabilities32,37065,911
Stockholders' equity:  
Common stock, $0.008 par value, 40,000,000 shares authorized, 30,684,172 and 30,506,252 shares issued at September 30, 2011 and December 31, 2010, respectively; 25,627,504 and 25,761,334 shares outstanding at September 30, 2011 and December 31, 2010,respectively225224
Additional paid-in capital202,913200,205
Retained earnings121,901113,258
Accumulated comprehensive income, net10,68611,247
Treasury stock, at cost, 5,056,668 and 4,744,918 shares of common stock at September 30, 2011 and December 31, 2010, respectively(64,733)(60,808)
Total stockholders' equity270,992264,126
Total liabilities and stockholders' equity$ 428,919$ 449,859