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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 88,241 $ 83,829
Marketable securities 5,731 1,706
Accounts receivable - less allowance for doubtful accounts of $771 and $653 at December 31, 2011 and 2010, respectively 39,107 53,312
Inventories 53,361 56,970
Restricted cash, current 12,991 0
Prepaid expenses and other current assets 4,092 2,354
Refundable income taxes 2,871 4,370
Deferred income taxes 1,295 1,023
Total Current Assets 207,689 203,564
Property, plant and equipment - net 39,414 44,793
Restricted cash, noncurrent 0 155
Deferred income taxes 2,814 3,201
Intangible assets - net 10,877 11,291
Goodwill 4,163 4,264
Other assets 11,954 9,904
TOTAL ASSETS 276,911 277,172
Current Liabilities:    
Accounts payable 18,459 21,180
Accrued expenses 22,936 22,545
Accrued restructuring costs 0 160
Income taxes payable 224 1,584
Dividends payable 806 799
Total Current Liabilities 42,425 46,268
Long-term Liabilities:    
Accrued restructuring costs 0 347
Liability for uncertain tax positions 4,132 2,874
Minimum pension obligation and unfunded pension liability 9,274 7,350
Total Long-term Liabilities 13,406 10,571
Total Liabilities 55,831 56,839
Commitments and Contingencies      
Stockholders' Equity:    
Preferred stock, no par value, 1,000,000 shares authorized; none issued 0 0
Additional paid-in capital 25,420 23,725
Retained earnings 196,029 195,477
Accumulated other comprehensive loss (1,550) (39)
Total Stockholders' Equity 221,080 220,333
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 276,911 277,172
Class A [Member]
   
Stockholders' Equity:    
Common stock 217 217
Class B [Member]
   
Stockholders' Equity:    
Common stock $ 964 $ 953