XML 12 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Earnings (unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Condensed Consolidated Statements of Earnings (unaudited) [Abstract]    
Net sales$ 74,439$ 63,910$ 222,134$ 185,271
Cost of sales51,82243,677156,976128,508
Gross margin22,61720,23365,15856,763
Operating expenses:    
Selling expenses4,0424,02312,33111,496
Research and development expenses6487932,2572,331
General and administrative expenses2,7522,3998,0386,983
Operating Expenses7,4427,21522,62620,810
Earnings from operations15,17513,01842,53235,953
Other expenses (income):    
Interest income(39)(72)(179)(212)
Interest expense32237263
Other, net(56)122(327)(55)
Earnings before income tax expense15,23812,94542,96636,157
Income tax expense4,4534,45213,69712,296
Net earnings$ 10,785$ 8,493$ 29,269$ 23,861
Net earnings per common share - basic (in dollars per share)$ 0.38$ 0.30$ 1.03$ 0.86
Net earnings per common share - diluted (in dollars per share)$ 0.36$ 0.29$ 0.97$ 0.81