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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
ASSETS      
Cash and cash equivalents $ 3,541 $ 6,584 $ 36,728
Accounts receivable, net 57,535 22,620 43,244
Inventories 88,630 92,052 77,612
Deferred taxes 10,125 10,125 12,143
Prepaid expenses and other current assets 5,570 6,187 4,548
Total current assets 165,401 137,568 174,275
Fixed assets, net 95,438 95,050 81,151
Goodwill 21,050 20,499 8,600
Other intangible assets, net 76,309 79,059 59,250
Deferred taxes 14,496 14,496 15,770
Other assets 7,570 4,411 3,944
Total assets 380,264 351,083 342,990
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable, trade 19,749 15,742 29,209
Accrued expenses and other current liabilities 48,036 36,169 38,891
Total current liabilities 67,785 51,911 68,100
Other long-term liabilities 21,574 21,876 19,492
Total liabilities 89,359 73,787 87,592
Stockholders' equity      
Common stock, par value $.01 per share 250 248 247
Paid-in capital 86,880 84,389 82,538
Retained earnings 233,242 222,126 201,454
Stockholders' equity before treasury stock 320,372 306,763 284,239
Treasury stock, at cost (29,467) (29,467) (28,841)
Total stockholders' equity 290,905 277,296 255,398
Total liabilities and stockholders' equity $ 380,264 $ 351,083 $ 342,990