XML 56 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
SALES      
Product $ 212,635 $ 157,331 $ 117,714
Service 41,529 34,444 29,989
Total Sales 254,164 191,775 147,703
COST OF SALES      
Product 82,408 54,571 46,293
Service 28,067 23,806 20,702
Total Cost of Sales (exclusive of depreciation and amortization, shown separately below) 110,475 78,377 66,995
GROSS PROFIT 143,689 113,398 80,708
OPERATING EXPENSES:      
Selling 62,117 50,679 48,598
General and administrative 26,806 26,776 24,956
Depreciation and amortization 6,712 6,326 5,530
Research and development 15,196 12,690 12,613
Total operating expenses 110,831 96,471 91,697
INCOME (LOSS) FROM OPERATIONS 32,858 16,927 (10,989)
OTHER (INCOME) EXPENSE      
Interest income (101) (105) (253)
Other expense (income), net 1,217 2,783 (592)
Interest expense 37 34 14
INCOME (LOSS) BEFORE INCOME TAX EXPENSE 31,705 14,215 (10,158)
INCOME TAX EXPENSE 8,328 3,147 424
NET INCOME (LOSS) $ 23,377 $ 11,068 $ (10,582)
NET INCOME (LOSS) PER SHARE - BASIC $ 1.42 $ 0.69 $ (0.66)
NET INCOME (LOSS) PER SHARE - DILUTED $ 1.39 $ 0.68 $ (0.66)
Weighted average shares - Basic 16,503,773 16,153,831 16,125,449
Weighted average shares - Diluted 16,868,471 16,365,826 16,125,449