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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 25, 2011
Dec. 25, 2010
Current assets:    
Cash and cash equivalents $ 49,388 $ 45,921 [1]
Short-term investments 52,004 52,254 [1]
Accounts receivable, net 53,323 66,801 [1]
Inventories:    
Raw materials and purchased parts 42,634 34,922 [1]
Work in process 17,854 17,470 [1]
Finished goods 16,168 10,832 [1]
Total inventories 76,656 63,224 [1]
Deferred income taxes 5,968 5,991 [1]
Other current assets 6,967 6,026 [1]
Total current assets 244,306 240,217 [1]
Property, plant and equipment, at cost:    
Land and land improvements 12,432 12,057 [1]
Buildings and building improvements 31,610 31,117 [1]
Machinery and equipment 40,582 41,630 [1]
Property plant and equipment, gross 84,624 84,804 [1]
Less accumulated depreciation and amortization (45,618) (45,000) [1]
Net property, plant and equipment 39,006 39,804 [1]
Goodwill 61,361 58,498 [1]
Intangible assets, net 26,166 26,523 [1]
Other assets 1,052 1,001 [1]
Total assets 371,891 366,043 [1]
Current liabilities:    
Accounts payable 19,340 18,198 [1]
Accrued compensation and benefits 14,198 16,944 [1]
Accrued warranty 6,080 5,016 [1]
Customer advances 833 767 [1]
Deferred profit 7,653 14,834 [1]
Income taxes payable 3,856 8,802 [1]
Other accrued liabilities 5,581 6,973 [1]
Total current liabilities 57,541 71,534 [1]
Other accrued liabilities 6,099 5,931 [1]
Deferred income taxes 13,788 13,853 [1]
Commitments and contingencies     [1]
Stockholders' equity:    
Preferred stock, $1 par value; 1,000 shares authorized, none issued 0 0 [1]
Common stock, $1 par value; 60,000 shares authorized, 24,146 shares issued and outstanding in 2011 and 23,989 shares in 2010 24,146 23,989 [1]
Paid-in capital 75,098 71,799 [1]
Retained earnings 187,866 179,134 [1]
Accumulated other comprehensive income (loss) 7,353 (197) [1]
Total stockholders' equity 294,463 274,725 [1]
Total liabilities and stockholders' equity $ 371,891 $ 366,043 [1]
[1] Derived from December 25, 2010 audited financial statements.