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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 60,138 $ 73,995
Marketable securities 53,155 59,360
Accounts receivable, net 69,882 73,634
Inventories:    
Finished goods 47,385 32,759
Work in process 45,084 50,462
Raw materials 8,954 11,285
Total inventory 101,423 94,506
Deferred tax assets 6,140 6,140
Other current assets 15,227 21,270
Total current assets 305,965 328,905
PROPERTY, PLANT AND EQUIPMENT 131,290 121,608
Less allowance for depreciation 64,673 57,340
PROPERTY, PLANT AND EQUIPMENT, NET 66,617 64,268
GOODWILL 18,771 18,468
OTHER ASSETS 3,500 0
Total assets 394,853 411,641
CURRENT LIABILITIES:    
Accounts payable 44,431 48,344
Federal and state income taxes   1,567
Accrued liabilities 17,659 16,035
Total current liabilities 62,090 65,946
DEFERRED INCOME TAXES 9,397 9,405
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY    
Common stock, $1 par value: Authorized: 12,000,000 shares Issued: 7,440,518 shares 7,441 7,441
Paid-in capital 4,130 3,539
Retained earnings 329,028 342,873
Accumulated other comprehensive income 57 72
Stockholders' Equity before Treasury Stock 340,656 353,925
Treasury stock, at cost 17,290 17,635
Total stockholders' equity 323,366 336,290
Total liabilities and stockholders' equity $ 394,853 $ 411,641