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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 9,661 $ 10,128
Trade receivables - net of allowances for uncollectible accounts - 2012 - $606 and 2010 - $464 45,599 40,550
Employee receivables 177 154
Other receivables 2,795 1,750
Inventories 70,455 69,911
Prepaid expenses 4,436 3,775
Prepaid income taxes 891 883
Deferred income tax assets 3,707 3,704
Income tax refund receivable 1,310 2,797
Total current assets 139,031 133,652
PROPERTY AND EQUIPMENT:    
Land and land improvements 16,288 16,288
Buildings 62,060 59,905
Manufacturing equipment 104,555 103,629
Furniture and fixtures 23,348 22,559
Leasehold improvements 12,795 12,659
Construction-in-progress 59,800 47,534
Total property and equipment 278,846 262,574
Less accumulated depreciation (86,138) (83,434)
Property and equipment-net 192,708 179,140
OTHER ASSETS:    
Goodwill 65,574 61,144
Deferred income tax assets 5,365 5,366
Marketable securities 3,064 2,798
Other assets 8,684 8,248
Total other assets 157,664 134,225
TOTAL 489,403 447,017
CURRENT LIABILITIES:    
Trade payables 22,880 22,727
Other Payables 7,500 0
Accrued expenses 20,958 20,197
Advances from employees 644 225
Income taxes payable 733 646
Total current liabilities 52,715 43,795
LONG-TERM DEBT 52,524 30,737
DEFERRED INCOME TAX LIABILITIES 2,166 2,112
LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS 3,489 3,489
DEFERRED COMPENSATION PAYABLE 5,066 4,585
DEFERRED CREDITS 1,960 1,984
OTHER LONG-TERM OBLIGATIONS 7,692 3,226
Total liabilities 125,612 89,928
STOCKHOLDERS' EQUITY:    
Preferred stock-5,000 shares authorized as of March 31, 2012 and December 31, 2011; no shares issued 0 0
Common stock, no par value; shares authorized — 2011 and 2010 - 100,000; issued shares as of December 31, 2011 - 42,008 and December 31, 2010 - 35,496 166,908 166,231
Retained earnings 196,456 190,708
Accumulated other comprehensive income 427 150
Total stockholders' equity 363,791 357,089
TOTAL 489,403 447,017
Developed Technology Rights [Member]
   
OTHER ASSETS:    
Intangible Assets 50,755 35,415
Other Intangible Assets [Member]
   
OTHER ASSETS:    
Intangible Assets $ 24,222 $ 21,254