XML 89 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operations and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2011
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of property plant and equipment useful life
Property, plant and equipment are stated at cost and depreciated using the straight-line method over the following estimated useful lives:
 
 
Building and improvements
40 years
 
Leasehold improvements
Shorter of life of asset or life of lease
 
Machinery and equipment
2 to 15 years
Schedule of calculation of basic and diluted earnings per share
The following table sets forth the calculation of basic and diluted earnings per share at December 31, 2009, 2010 and 2011, respectively:
 
 
2009
 
2010
 
2011
 
 
 
 
 
 
Net income
$
12,137

 
$
30,346

 
$
752

 
 
 
 
 
 
Basic-weighted average shares outstanding
29,074

 
28,715

 
28,246

 
 
 
 
 
 
Effect of dilutive potential securities
68

 
196

 
387

 
 
 
 
 
 
Diluted-weighted average shares outstanding
29,142

 
28,911

 
28,633

 
 
 
 
 
 
Basic EPS
$
0.42

 
$
1.06

 
$
0.03

 
 
 
 
 
 
Diluted EPS
$
0.42

 
$
1.05

 
$
0.03

Schedule of accumulated other comprehensive loss
Accumulated other comprehensive loss consists of the following:

 
Cash Flow
Hedging
Gain (Loss)
 
Pension
Liability
 
Cumulative
Translation
Adjustments
 
Accumulated
Other
Comprehensive
Loss
 
 
 
 
 
 
 
 
Balance, December 31, 2010
$
(1,245
)
 
$
(18,482
)
 
$
3,866

 
$
(15,861
)
 
 
 
 
 
 
 
 
Pension liability, net of income tax

 
(12,768
)
 

 
(12,768
)
 
 
 
 
 
 
 
 
Cash flow hedging gain, net of income tax
4,218

 

 

 
4,218

 
 
 
 
 
 
 
 
Foreign currency translation  adjustments

 

 
(1,937
)
 
(1,937
)
 
 
 
 
 
 
 
 
Balance, December 31, 2011
$
2,973

 
$
(31,250
)
 
$
1,929

 
$
(26,348
)