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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 29,020$ 13,561
Restricted cash37,22222,944
Trade accounts receivable, less allowance for doubtful accounts of $7,621 and $7,250 at September 30, 2011 and December 31, 2010, respectively142,197134,184
Inventories, net94,70784,589
Deferred income taxes19,34217,422
Escrow receivable15,52314,937
Prepaid expenses and other current assets21,71824,123
Total current assets359,729311,760
Property, plant and equipment, net49,30245,535
Patents and other intangible assets, net38,93841,457
Goodwill179,796176,497
Deferred income taxes16,17016,175
Other long-term assets12,13812,565
Total assets656,073603,989
Current liabilities:  
Bank borrowings1,2843,812
Current portion of long-term debt15,0007,500
Trade accounts payable17,81619,796
Accrued charges related to U.S. Government inquiries46,000 
Other current liabilities57,20852,418
Total current liabilities137,30883,526
Long-term debt197,445208,695
Deferred income taxes7,2868,102
Other long-term liabilities3,0912,775
Total liabilities345,130303,098
Contingencies (Note 17)  
Shareholders' equity:  
Common shares $0.10 par value; 50,000,000 shares authorized; 18,411,073 and 17,726,645 issued and outstanding as of September 30, 2011 and December 31, 2010, respectively1,8411,772
Additional paid-in capital220,639195,402
Retained earnings84,86298,327
Accumulated other comprehensive income3,6015,390
Total shareholders' equity310,943300,891
Total liabilities and shareholders' equity$ 656,073$ 603,989