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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 7,531 $ 1,947
Trade accounts receivable, net of allowance of $280 at June 30, 2011 and $253 at December 31, 2010 38,053 34,006
Inventories 48,604 45,148
Prepaid expenses and other current assets 2,113 2,729
Deferred income taxes 3,309 3,846
Total current assets 99,610 87,676
Property, plant and equipment, net 23,372 21,346
Goodwill 49,102 49,102
Intangible assets, net 18,635 20,827
Other assets 558 898
Total assets 191,277 179,849
Current liabilities:    
Accounts payable 10,787 7,898
Accrued expenses 10,701 11,246
Short-term deferred gain on sale of real estate 233 233
Current installments of long-term debt and capital lease obligations 93 181
Total current liabilities 21,814 19,558
Long-term deferred gain on sale of real estate 2,957 3,073
Long-term debt and capital lease obligations, less current installments 0 28
Deferred income taxes 7,427 7,427
Total long-term liabilities 10,384 10,528
Shareholders' equity:    
Common stock, $0.02 par value per share; authorized 28,000,000 shares; issued 12,123,259 and 12,075,030 shares at June 30, 2011 and December 31, 2010, respectively 242 242
Preferred stock, $0.02 par value per share; authorized 2,000,000 shares; none issued at either date 0 0
Additional paid-in capital 74,295 73,440
Treasury stock, at cost, 254,142 shares at June 30, 2011 and 301,772 shares at December 31, 2010 1,206 1,432
Retained earnings 85,748 77,513
Total shareholders' equity 159,079 149,763
Total liabilities and shareholders' equity $ 191,277 $ 179,849