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Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 170,588,000 $ 146,900,000
Investment securities 73,395,000 79,259,000 [1]
Cash, cash equivalents and investment securities 243,983,000 226,159,000 [1]
Accounts receivable, net of allowance for doubtful accounts of $1,062 at June 30, 2013 and $998 at December 31, 2012 49,551,000 49,127,000 [1]
Inventories 36,281,000 36,333,000 [1]
Prepaid income taxes 5,431,000 2,320,000 [1]
Prepaid expenses and other current assets 6,384,000 7,271,000 [1]
Deferred income taxes 4,555,000 4,293,000 [1]
Total current assets 346,185,000 325,503,000 [1]
PROPERTY AND EQUIPMENT, net 88,989,000 85,937,000 [1]
GOODWILL 1,478,000 1,478,000 [1]
INTANGIBLE ASSETS, net 9,272,000 9,952,000 [1]
DEFERRED INCOME TAXES 5,638,000 5,642,000 [1]
TOTAL ASSETS 451,562,000 428,512,000 [1]
CURRENT LIABILITIES:    
Accounts payable 11,732,000 11,308,000 [1]
Accrued liabilities 16,298,000 17,810,000 [1]
Total current liabilities 28,030,000 29,118,000 [1]
DEFERRED INCOME TAXES 5,685,000 5,247,000 [1]
INCOME TAX LIABILITY 3,290,000 3,290,000 [1]
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Convertible preferred stock, $1.00 par value Authorized-500 shares; Issued and outstanding - none 0 0 [1]
Common stock, $0.10 par value - Authorized-80,000 shares; Issued 14,855 shares at June 30, 2013 and December 31, 2012, outstanding 14,648 shares at June 30, 2013 and 14,458 shares at December 31, 2012 1,486,000 1,486,000 [1]
Additional paid-in capital 68,048,000 63,770,000 [1]
Treasury stock, at cost - 207 shares at June 30, 2013 and 397 shares at December 31, 2012 (10,537,000) (15,128,000) [1]
Retained earnings 358,210,000 342,158,000 [1]
Accumulated other comprehensive loss (2,650,000) (1,429,000) [1]
Total stockholders' equity 414,557,000 390,857,000 [1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 451,562,000 428,512,000 [1]
Allowance for doubtful accounts    998,000
Convertible preferred stock, par value $ 1.00 $ 1.00
Convertible preferred stock, authorized shares 500,000 500,000
Convertible preferred stock, issued shares $ 0 $ 0
Convertible preferred stock, outstanding shares 0 0
Common stock, par value $ 0.10 $ 0.10
Common stock, shares authorized 80,000,000 80,000,000
Common stock, shares issued 14,855,000 14,855,000
Common stock, shares outstanding 14,468,000 14,458,000
Treasury Stock, shares 207,000 397,000
[1] December 31, 2012 balances were derived from audited consolidated financial statements.