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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 50,275 $ 53,436
Short term investments 224,772 192,860
Accounts receivable, net of allowances for doubtful accounts of $1,547 and $685 in 2011 and 2010, respectively 73,646 53,019
Other receivables 6,040 17,553
Inventories 117,273 94,258
Production tooling, net 11,792 10,037
Prepaid expenses and other 43,860 38,653
Deferred tax asset 5,782 6,808
Total current assets 533,440 466,624
Property, plant and equipment, net 243,376 243,681
Long term investments 15,026 26,187
Intangible assets, net 100,690 83,475
Goodwill 42,926 43,219
Other assets 12,673 2,127
Total assets 948,131 865,313
Current liabilities:    
Accounts payable 29,191 25,738
Accrued expenses and other liabilities 30,470 24,603
Income taxes payable 5,331 1,869
Short-term debt 89,294 0
Total current liabilities 154,286 52,210
Long-term debt 0 85,599
Employee benefits 24,462 22,269
Other long term liabilities 37,224 41,902
Deferred tax liability 23,461 11,124
Total liabilities 239,433 213,104
Commitments and contingencies (Note 7)      
Stockholders' equity:    
Common Stock, $0.01 par value: 100,000,000 authorized; 24,175,051 and 24,713,126 shares issued and outstanding at December 31, 2011 and 2010 , respectively 242 247
Additional paid in capital 121,940 141,973
Retained earnings 583,420 499,532
Accumulated other comprehensive income 3,096 10,457
Total stockholders' equity 708,698 652,209
Total liabilities and stockholders' equity $ 948,131 $ 865,313