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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 24, 2011
Dec. 25, 2010
Current assets:  
Cash and cash equivalents$ 51,146$ 45,921[1]
Short-term investments50,54052,254[1]
Accounts receivable, net50,03766,801[1]
Inventories:  
Raw materials and purchased parts46,61134,922[1]
Work in process18,65817,470[1]
Finished goods18,91610,832[1]
Total inventories84,18563,224[1]
Deferred income taxes6,3845,991[1]
Other current assets6,2186,026[1]
Total current assets248,510240,217[1]
Property, plant and equipment, at cost:  
Land and land improvements12,18712,057[1]
Buildings and building improvements31,42231,117[1]
Machinery and equipment38,89541,630[1]
Property plant and equipment, gross82,50484,804[1]
Less accumulated depreciation and amortization(44,257)(45,000)[1]
Net property, plant and equipment38,24739,804[1]
Goodwill59,47858,498[1]
Intangible assets, net23,78926,523[1]
Other assets1,0601,001[1]
Total assets371,084366,043[1]
Current liabilities:  
Accounts payable22,46518,198[1]
Accrued compensation and benefits14,54116,944[1]
Accrued warranty6,2845,016[1]
Customer advances574767[1]
Deferred profit5,75114,834[1]
Income taxes payable2,4578,802[1]
Other accrued liabilities6,9736,973[1]
Total current liabilities59,04571,534[1]
Other accrued liabilities6,2655,931[1]
Deferred income taxes13,14813,853[1]
Commitments and contingencies  [1]
Stockholders' equity:  
Preferred stock, $1 par value; 1,000 shares authorized, none issued  [1]
Common stock, $1 par value; 60,000 shares authorized, 24,161 shares issued and outstanding in 2011 and shares 23,989 in 201024,16123,989[1]
Paid-in capital76,14071,799[1]
Retained earnings189,793179,134[1]
Accumulated other comprehensive income (loss)2,532(197)[1]
Total stockholders' equity292,626274,725[1]
Total liabilities and stockholders' equity$ 371,084$ 366,043[1]
[1] Derived from December 25, 2010 audited financial statements.