XML 27 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
CONSOLIDATED STATEMENTS OF INCOME [Abstract]      
Net sales $ 571,982 $ 402,938 $ 400,575
Cost of product sales 365,337 295,078 298,956
Gross profit 206,645 107,860 101,619
Operating expenses:      
Selling, general and administrative 74,325 61,940 65,643
Research and development 12,446 11,692 12,258
Acquisition related (credit) charge (17,298) 1,567 (768)
Restructuring - plant closure and severance 914 3,505 12,924
Goodwill impairment 7,797 0 3,832
Total operating expenses 78,184 78,704 93,889
Operating income 128,461 29,156 7,730
Other income (expense)      
Interest income 3,991 5,355 4,091
Interest expense (6,620) (6,247) (7,119)
Gain on early extinguishment of debt 0 0 1,881
Gain (loss) on auction rate securities 630 (978) (5,187)
Miscellaneous, net 1,494 1,085 (979)
Other income (expense) total, net (505) (785) (7,313)
Income before provision for income taxes 127,956 28,371 417
Provision (benefit) for income taxes 44,068 (905) (8,098)
Net income $ 83,888 $ 29,276 $ 8,515
Net income per common share:      
Basic (in dollars per share) $ 3.41 $ 1.16 $ 0.33
Diluted (in dollars per share) $ 3.39 $ 1.15 $ 0.33
Shares used in computing per common share amounts:      
Basic (in shares) 24,614 25,191 25,684
Diluted (in shares) 24,764 25,370 25,802