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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities:    
Net earnings $ 2,670 $ 4,670
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:    
Depreciation and amortization 4,277 4,195
Stock-based compensation 817 1,154
Realized gain on sale of investment (119) 0
Other, net 292 560
Deferred income taxes (509) 268
Changes in operating assets and liabilities (see below) 9,446 (14,585)
Net Cash Provided by (Used in) Operating Activities 16,874 (3,738)
Cash flows from investing activities:    
Purchase of property, plant and equipment (1,383) (1,092)
Purchase of marketable securities (5,111) 0
Cash transferred from restricted cash 162 0
Purchase of company-owned life insurance 0 (1,571)
Payment for acquisition, net of cash acquired 0 (40,424)
Proceeds from sale of marketable securities 433 0
Proceeds from sale of property, plant and equipment 18 6
Net Cash Used in Investing Activities (5,881) (43,081)
Cash flows from financing activities:    
Dividends paid to common shareholders (1,556) (1,548)
Net Cash Used In Financing Activities (1,556) (1,548)
Effect of exchange rate changes on cash 247 (209)
Net Increase (Decrease) in Cash and Cash Equivalents 9,684 (48,576)
Cash and Cash Equivalents - beginning of period 83,829 124,231
Cash and Cash Equivalents - end of period 93,513 75,655
Changes in operating assets and liabilities consist of:    
Decrease (increase) in accounts receivable 4,292 (9,107)
Decrease (increase) in inventories 980 (11,138)
Increase in prepaid expenses and other current assets (2,474) (814)
(Increase) decrease in other assets (4) 36
Increase in accounts payable 762 3,403
Increase in accrued expenses 2,805 2,469
Cash payments of accrued restructuring costs (82) (78)
Increase in income taxes payable 3,167 644
Changes in operating assets and liabilities 9,446 (14,585)
Supplementary information:    
Income taxes, net of refunds received (745) 346
Interest 0 14
Details of acquisition:    
Fair value of identifiable net assets acquired 0 38,132
Goodwill 0 2,349
Fair value of net assets acquired 0 40,481
Fair value of consideration transferred 0 40,481
Less: Cash acquired in acquisition 0 (57)
Cash paid for acquisition, net of cash acquired $ 0 $ 40,424