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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 28,998$ 30,524
Marketable securities53 
Accounts receivable, net of allowance for doubtful accounts of $114 and $82, respectively27,92021,175
Inventories857807
Prepaid expenses and other current assets1,5491,861
Prepaid income taxes740 
Deferred income taxes25589
Total current assets60,37254,456
Property and equipment, net of accumulated depreciation of $18,086 and $15,767, respectively13,59014,384
Goodwill21,05121,051
Other intangible assets, net of accumulated amortization of $3,886 and $3,203, respectively5,6476,050
Deferred income taxes4,1085,000
Other assets2,3622,262
Total assets107,130103,203
Current liabilities:  
Short-term debt2,3432,269
Accounts payable8,4167,516
Accrued liabilities:  
Employee compensation2,7412,863
Income taxes payable 1,857
Other accrued liabilities4,8993,306
Total current liabilities18,39917,811
Other liabilities1,3461,482
Total liabilities19,74519,293
Common stock, $.01 par value, 40,000,000 shares authorized, 23,767,961 and 24,213,467 shares issued and outstanding, respectively238242
Additional paid-in capital131,715129,424
Accumulated deficit(45,014)(46,075)
Accumulated other comprehensive income370243
Nil coupon perpetual loan notes7676
Total shareholders' equity87,38583,910
Total liabilities and shareholders' equity$ 107,130$ 103,203