CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2013	Dec. 31, 2012
CURRENT ASSETS:
Cash and cash equivalents	$ 7,459,000	$ 9,719,000
Trade receivables — net of allowance for uncollectible accounts — 2013 — $840 and 2012 — $892	60,186,000	53,402,000
Employee receivables	224,000	169,000
Other receivables	3,279,000	2,672,000
Inventories	82,378,000	84,599,000
Prepaid expenses	5,121,000	4,133,000
Prepaid income taxes	1,232,000	1,250,000
Deferred income tax assets	5,638,000	4,976,000
Income tax refund receivables	398,000	1,076,000
Total current assets	165,915,000	161,996,000
PROPERTY AND EQUIPMENT:
Land and land improvements	16,240,000	17,346,000
Buildings	127,747,000	81,223,000
Manufacturing equipment	136,768,000	117,601,000
Furniture and fixtures	32,327,000	26,307,000
Leasehold improvements	13,692,000	13,236,000
Construction-in-progress	25,172,000	74,643,000
Total property and equipment	351,946,000	330,356,000
Less accumulated depreciation	(108,676,000)	(95,553,000)
Property and equipment — net	243,270,000	234,803,000
OTHER ASSETS:
Goodwill	184,505,000	175,108,000
Deferred income tax assets	800,000	4,237,000
Other assets	13,806,000	11,034,000
Total other assets	319,098,000	308,510,000
TOTAL	728,283,000	705,309,000
CURRENT LIABILITIES:
Trade payables	26,511,000	34,637,000
Accrued expenses	27,702,000	27,269,000
Current portion of long-term debt	10,000,000	10,000,000
Advances from employees	292,000	551,000
Income taxes payable	1,089,000	547,000
Total current liabilities	65,594,000	73,004,000
LONG-TERM DEBT	238,854,000	227,566,000
DEFERRED INCOME TAX LIABILITIES	2,548,000	2,373,000
LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS	2,031,000	2,938,000
DEFERRED COMPENSATION PAYABLE	7,833,000	5,956,000
DEFERRED CREDITS	3,065,000	2,980,000
OTHER LONG-TERM OBLIGATIONS	2,652,000	8,915,000
Total liabilities	322,577,000	323,732,000
COMMITMENTS AND CONTINGENCIES (Notes 2, 7, 8, 9 and 13)
STOCKHOLDERS’ EQUITY:
Preferred stock — 5,000 shares authorized as of December 31, 2013 and 2012; no shares issued
Common stock, no par value; shares authorized — 2013 and 2012 - 100,000; issued and outstanding as of December 31, 2013 - 42,846 and December 31, 2012 - 42,489	177,775,000	172,341,000
Retained earnings	226,988,000	210,418,000
Accumulated other comprehensive income (loss)	943,000	(1,182,000)
Total stockholders’ equity	405,706,000	381,577,000
TOTAL	728,283,000	705,309,000
Developed technology — net of accumulated amortization — 2013 — $17,602 and 2012 — $8,146
OTHER ASSETS:
Intangible Assets	91,052,000	87,332,000
Other — net of accumulated amortization — 2013 — $18,870 and 2012 — $14,034
OTHER ASSETS:
Intangible Assets	$ 28,935,000	$ 30,799,000