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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 125,718 $ 100,808
Trade accounts receivable, net of allowances of $6,695 and $6,978 119,527 118,129
Inventories, net 169,376 171,261
Deferred tax assets 64,575 36,155
Prepaid expenses and other current assets 14,366 25,904
Total current assets 493,562 452,257
Property, plant and equipment, net 161,189 131,383
Intangible assets, net 218,345 237,122
Goodwill 292,426 292,980
Deferred tax assets 8,028 21,477
Other assets 11,956 13,128
Total assets 1,185,506 1,148,347
Current Liabilities:    
Accounts payable, trade 43,239 27,656
Deferred revenue 3,645 4,543
Accrued compensation 28,099 28,010
Accrued expenses and other current liabilities 37,591 41,659
Total current liabilities 112,574 101,868
Long-term borrowings under senior credit facility 321,875 179,688
Long-term convertible securities 195,860 352,576
Deferred tax liabilities 14,893 5,726
Other liabilities 13,603 15,851
Total liabilities 658,805 655,709
Commitments and contingencies      
Stockholders' Equity:    
Preferred Stock; no par value; 15,000 authorized shares; none outstanding      
Common stock; $0.01 par value; 60,000 authorized shares 35,905 and 35,734 issued at September 30, 2012 and December 31, 2011, respectively 359 357
Additional paid-in capital 613,721 607,676
Treasury stock, at cost; 8,903 shares at September 30, 2012 and December 31, 2011 (367,121) (367,121)
Accumulated other comprehensive (loss): (9,495) (9,093)
Retained earnings 289,237 260,819
Total stockholders' equity 526,701 492,638
Total liabilities and stockholders' equity $ 1,185,506 $ 1,148,347