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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 9,918 $ 10,128
Trade receivables - net of allowances for uncollectible accounts - 2012 - $742 and 2010 - $464 47,808 40,550
Employee receivables 177 154
Other receivables 2,613 1,750
Inventories 71,002 69,911
Prepaid expenses 4,077 3,775
Prepaid income taxes 912 883
Deferred income tax assets 3,700 3,704
Income tax refund receivable 906 2,797
Total current assets 141,113 133,652
PROPERTY AND EQUIPMENT:    
Land and land improvements 16,905 16,288
Buildings 79,916 59,905
Manufacturing equipment 106,401 103,629
Furniture and fixtures 24,225 22,559
Leasehold improvements 12,856 12,659
Construction-in-progress 54,649 47,534
Total property and equipment 294,952 262,574
Less accumulated depreciation (89,630) (83,434)
Property and equipment-net 205,322 179,140
OTHER ASSETS:    
Goodwill 65,574 61,144
Deferred income tax assets 5,365 5,366
Marketable securities 920 2,798
Other assets 8,684 8,248
Total other assets 153,721 134,225
TOTAL 500,156 447,017
CURRENT LIABILITIES:    
Trade payables 24,042 22,727
Other Payables 6,500 0
Accrued expenses 21,044 20,197
Advances from employees 248 225
Income taxes payable 769 646
Total current liabilities 52,603 43,795
LONG-TERM DEBT 56,620 30,737
DEFERRED INCOME TAX LIABILITIES 2,108 2,112
LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS 3,322 3,489
DEFERRED COMPENSATION PAYABLE 5,017 4,585
DEFERRED CREDITS 1,870 1,984
OTHER LONG-TERM OBLIGATIONS 8,064 3,226
Total liabilities 129,604 89,928
STOCKHOLDERS' EQUITY:    
Preferred stock-5,000 shares authorized as of June 30, 2012 and December 31, 2011; no shares issued 0 0
Common stock, no par value; 100,000 shares authorized ; 42,082 and 42,008 shares issued at June 30, 2012 and December 31, 2011, respectively 167,877 166,231
Retained earnings 202,551 190,708
Accumulated other comprehensive income 124 150
Total stockholders' equity 370,552 357,089
TOTAL 500,156 447,017
Developed Technology Rights [Member]
   
OTHER ASSETS:    
Intangible Assets 49,614 35,415
Other Intangible Assets [Member]
   
OTHER ASSETS:    
Intangible Assets $ 23,564 $ 21,254