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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and temporary investments $ 50,153 $ 46,334
Accounts receivable, net of allowance for doubtful accounts of $1,691 and $1,843, at December 31, 2011 and 2010, respectively 61,085 60,110
Inventories 48,240 38,938
Prepaid expenses 2,219 3,556
Current deferred income taxes 5,144 5,218
Total current assets 166,841 154,156
PROPERTY, PLANT, AND EQUIPMENT, net 33,120 33,813
GOODWILL 11,619 11,619
OTHER ASSETS 262 288
Assets, Total 211,842 199,876
CURRENT LIABILITIES:    
Current portion of long-term obligations 5 44
Accounts payable 39,692 34,008
Accrued liabilities 17,384 13,273
Total current liabilities 57,081 47,325
LONG-TERM OBLIGATIONS, less current portion   5
DEFERRED INCOME TAX LIABILITIES 2,110 1,978
COMMITMENTS AND CONTINGENCIES (Notes 3 and 5)      
SHAREHOLDERS' EQUITY:    
Preferred stock, $.01 par value; 5,000,000 shares authorized, none issued or outstanding 0 0
Common stock, $.01 par value; 100,000,000 shares authorized, 11,000,119 and 11,709,275, outstanding at December 31, 2011 and 2010, respectively 110 117
Additional paid-in capital 147,004 162,447
Accumulated surplus (deficit) 5,400 (12,062)
Accumulated other comprehensive income 137 66
Total shareholders' equity 152,651 150,568
Liabilities and Equity, Total $ 211,842 $ 199,876