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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 73,727 $ 74,800
Accounts receivable - net 68,527 69,697
Inventories - net 92,278 90,367
Current deferred tax assets 0 911
Prepaid income tax 3,684 972
Other current assets 1,777 2,535
Total Current Assets 239,993 239,282
PROPERTY, PLANT AND EQUIPMENT - NET 48,118 46,216
Goodwill 43,825 43,825
Other intangibles - net 43,048 45,429
Investments 3,495 1,987
Other assets 1,415 1,663
TOTAL ASSETS 379,894 378,402
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current maturities of long-term debt 2,384 2,402
Accounts payable - trade 50,277 45,533
Deferred revenue 6,833 16,868
Accrued payroll and employee benefits 9,678 9,054
Current deferred tax liabilities 759 0
Other accrued liabilities 14,801 23,122
Total Current Liabilities 84,732 96,979
LONG-TERM DEBT 51 2,399
DEFERRED TAX LIABILITIES 11,708 11,389
OTHER LONG-TERM LIABILITES 13,588 11,888
COMMITMENTS AND CONTINGENT LIABILITIES (Note 21)      
STOCKHOLDERS' EQUITY:    
Common stock, issued 10,073,403 shares in 2011 and 10,277,138 shares in 2010 111 111
Paid-in capital 47,349 47,286
Retained earnings 255,152 233,279
Treasury stock - at cost, Common stock, 1,042,376 shares in 2011 and 814,249 shares in 2010 (28,169) (23,861)
Accumulated other comprehensive loss (4,628) (1,068)
Total Stockholders' Equity 269,815 255,747
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 379,894 $ 378,402