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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
ASSETS      
Cash and cash equivalents $ 36,774 $ 38,880 $ 47,073
Short-term investments   4,999 10,993
Accounts receivable, trade, less allowances 44,050 12,890 41,267
Inventories 83,556 69,328 69,175
Prepaid expenses and other current assets 18,306 16,768 15,156
Total current assets 182,686 142,865 183,664
Fixed assets, net 85,308 79,848 79,930
Goodwill 8,600 7,497 7,086
Other intangible assets, net 58,433 57,419 60,421
Deferred taxes 15,385 15,770 16,532
Other assets 3,969 3,382 3,021
Total assets 354,381 306,781 350,654
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable, trade 27,377 11,351 29,380
Accrued expenses and other current liabilities 39,101 33,723 42,127
Total current liabilities 66,478 45,074 71,507
Other long-term liabilities 20,279 18,248 16,211
Total liabilities 86,757 63,322 87,718
Stockholders' equity      
Common stock, par value $.01 per share 247 247 246
Paid-in capital 83,799 79,986 76,140
Retained earnings 212,419 192,067 214,350
Stockholders' equity before treasury stock 296,465 272,300 290,736
Treasury stock, at cost (28,841) (28,841) (27,800)
Total stockholders' equity 267,624 243,459 262,936
Total liabilities and stockholders' equity $ 354,381 $ 306,781 $ 350,654