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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 89,742 $ 77,253
Accounts receivable, net 38,527 32,050
Inventories 18,887 15,720
Prepaid expenses 1,808 2,328
Prepaid income taxes 1,732 1,199
Deferred income taxes 635 552
Other current assets 129 550
Total current assets 151,460 129,652
Property, plant and equipment, net 44,894 43,388
Goodwill 28,515 28,515
Intangible assets with finite lives, net 24,668 26,649
Other assets 425 420
Total assets 249,962 228,624
Current liabilities:    
Trade accounts payable 9,063 9,755
Accrued expenses 13,268 9,250
Accrued compensation and other benefits 2,865 4,710
Dividends payable 0 4,311
Income taxes payable 163 0
Current portion of long-term debt 1,565 1,482
Total current liabilities 26,924 29,508
Long-term debt 2,955 3,432
Deferred income taxes 4,787 5,642
Other long-term obligations 2,817 2,575
Total liabilities 37,483 41,157
Stockholders' equity:    
Preferred stock, $25 par value. Authorized 2,000,000 shares; none issued and outstanding 0 0
Common stock, $.0667 par value. Authorized 120,000,000 shares; 28,936,712 shares issued and outstanding at June 30, 2011 and 28,752,325 shares issued and outstanding at December 31, 2010 1,929 1,917
Additional paid-in capital 44,257 38,557
Retained earnings 166,027 147,542
Accumulated other comprehensive (loss) income 266 (549)
Total stockholders' equity 212,479 187,467
Total liabilities and stockholders' equity $ 249,962 $ 228,624