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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 208,747 $ 144,737
Accounts receivable, net of allowance for doubtful accounts of $115 at December 31, 2013 and 2012 39,386 41,999
Inventories 24,824 20,693
Prepaid expenses 2,580 3,048
Prepaid income taxes 899 326
Deferred income taxes 893 593
Other current assets 445 513
Total current assets 277,774 211,909
Property, plant and equipment, net 54,916 52,725
Goodwill 28,515 28,515
Intangible assets with finite lives, net 15,126 18,858
Other assets 541 538
Total assets 376,872 312,545
Current liabilities:    
Trade accounts payable 12,395 14,276
Accrued expenses 10,732 11,820
Accrued compensation and other benefits 4,770 4,138
Dividends payable 7,856 0
Total current liabilities 35,753 30,234
Deferred income taxes 5,884 5,868
Other long-term obligations 3,877 3,431
Total liabilities 45,514 39,533
Commitments and contingencies (note 9)      
Stockholders' equity:    
Preferred stock, $25 par value. Authorized 2,000,000 shares; none issued and outstanding 0 0
Common stock, $.0667 par value. Authorized 60,000,000 shares; 30,225,763 shares issued and outstanding at December 31, 2013 and 29,454,171 shares issued and outstanding at December 31, 2012 2,016 1,964
Additional paid-in capital 77,517 57,198
Retained earnings 251,627 214,609
Accumulated other comprehensive income (loss) 198 (759)
Total stockholders' equity 331,358 273,012
Total liabilities and stockholders' equity $ 376,872 $ 312,545