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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 40,285 $ 50,275
Short-term investments 229,816 224,772
Accounts receivable, net of allowances of $1,950 and $1,547 at March 31, 2012 and December 31, 2011, respectively 61,377 73,646
Other receivables 8,232 6,040
Inventories 135,936 117,273
Production tooling, net 10,406 11,792
Prepaid expenses and other 44,355 43,860
Deferred tax asset 4,960 5,782
TOTAL CURRENT ASSETS 535,367 533,440
PROPERTY, PLANT AND EQUIPMENT, net 244,046 243,376
LONG TERM INVESTMENTS 21,834 15,026
INTANGIBLE ASSETS, net 99,623 100,690
GOODWILL 43,191 42,926
OTHER ASSETS 12,491 12,673
TOTAL ASSETS 956,552 948,131
CURRENT LIABILITIES    
Accounts payable 28,938 29,191
Accrued expenses 26,713 30,470
Income taxes payable 6,853 5,331
Short-term debt 90,264 89,294
TOTAL CURRENT LIABILITIES 152,768 154,286
EMPLOYEE BENEFITS 24,931 24,462
OTHER LONG TERM LIABILITY 37,295 37,224
DEFERRED TAX LIABILITY 23,613 23,461
TOTAL LIABILITIES 238,607 239,433
COMMITMENTS AND CONTINGENCIES (Note 12)      
SHAREHOLDERS' EQUITY    
Common stock, $0.01 par value, 100,000,000 authorized, 24,280,505 and 24,175,051 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively 243 242
Additional paid-in capital 123,797 121,940
Retained earnings 583,573 583,420
Accumulated other comprehensive income 10,332 3,096
TOTAL SHAREHOLDERS' EQUITY 717,945 708,698
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 956,552 $ 948,131