Financial Statement Details

6 Months Ended

Jul. 01, 2011

Financial statement details [Abstract]

(3) Financial statement details

The following are details of certain financial statement captions at July 1, 2011 and December 31, 2010:

	July 1, 2011		December 31, 2010
Inventory:
Finished goods	$	16,778	$	16,351
Work in process		6,238		6,896
Raw materials and supplies		13,650		12,494
	$	36,666	$	35,741

Accrued expenses and other current liabilities:
Income taxes payable	$	5,400	$	14,828
Accrued compensation		11,399		13,054
Other accrued liabilities		30,360		26,720
	$	47,159	$	54,602

During the first quarter of 2011, a majority owned subsidiary announced a plan to purchase its own common stock that is publicly traded on a non-U.S. exchange. During the three and six months ended July 1, 2011, the subsidiary purchased approximately $.4 million and $4.1 million, respectively, of its own common stock using its cash on hand. These purchases were accounted for as equity transactions, and the difference between the book value and fair value of the stock acquired of approximately $0.4 million was credited to our additional paid-in capital.