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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 89,691 $ 96,938
Trade accounts receivable, net of allowances of $10,528 and $7,221 111,944 114,916
Inventories, net 179,558 171,806
Deferred tax assets 38,470 39,100
Prepaid expenses and other current assets 27,396 30,291
Total current assets 447,059 453,051
Property, plant and equipment, net 179,352 177,898
Intangible assets, net 212,274 212,267
Goodwill 292,278 294,067
Deferred tax assets 15,743 15,957
Other assets 9,785 10,359
Total assets 1,156,491 1,163,599
Current Liabilities:    
Accounts payable, trade 43,875 36,742
Deferred revenue 3,868 3,505
Accrued compensation 23,484 34,914
Accrued expenses and other current liabilities 34,553 31,768
Total current liabilities 105,780 106,929
Long-term borrowings under senior credit facility 321,875 321,875
Long-term convertible securities 199,511 197,672
Deferred tax liabilities 5,397 5,393
Other liabilities 14,039 13,955
Total liabilities 646,602 645,824
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; 36,959 and 36,852 issued at March 31, 2013 and December 31, 2012, respectively 370 369
Additional paid-in capital 589,948 587,301
Treasury stock, at cost; 8,903 shares at March 31, 2013 and December 31, 2012 (367,121) (367,121)
Accumulated other comprehensive (loss) (11,281) (4,797)
Retained earnings 297,973 302,023
Total stockholders’ equity 509,889 517,775
Total liabilities and stockholders’ equity $ 1,156,491 $ 1,163,599