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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
ASSETS      
Cash and cash equivalents $ 32,584 $ 6,584 $ 1,472
Accounts receivable, net 50,421 22,620 41,965
Inventories 98,393 92,052 97,765
Deferred taxes 10,125 10,125 12,142
Prepaid expenses and other current assets 11,165 6,187 6,960
Total current assets 202,688 137,568 160,304
Fixed assets, net 101,931 95,050 90,884
Goodwill 21,177 20,499 20,137
Other intangible assets,net 71,755 79,059 80,746
Deferred taxes 14,496 14,496 15,744
Other assets 6,422 4,411 3,544
Total assets 418,469 351,083 371,359
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable, trade 33,392 15,742 30,106
Accrued expenses and other current liabilities 47,074 36,169 39,413
Total current liabilities 80,466 51,911 69,519
Long-term indebtedness     8,075
Other long-term liabilities 20,369 21,876 20,005
Total liabilities 100,835 73,787 97,599
Stockholders' equity      
Common stock, par value $.01 per share 250 248 247
Paid-in capital 92,130 84,389 84,942
Retained earnings 254,721 222,126 218,038
Stockholders' equity before treasury stock 347,101 306,763 303,227
Treasury stock, at cost (29,467) (29,467) (29,467)
Total stockholders' equity 317,634 277,296 273,760
Total liabilities and stockholders' equity $ 418,469 $ 351,083 $ 371,359