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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 18,943 $ 24,590
Short-term investments 20,164 20,279
Accounts receivable 12,383 11,223
Inventories 25,644 24,582
Prepaid expenses 865 2,313
Deferred income taxes 755 755
Assets, Current, Total 78,754 83,742
Long-term investments 15,347 10,336
Property, plant and equipment 117,649 114,975
Less accumulated depreciation and amortization 60,235 58,605
Property, Plant and Equipment, Net, Total 57,414 56,370
Other assets and deferred charges:    
Patents 958 999
Goodwill 9,730 9,730
Other 851 718
Prepaid Expense and Other Assets, Noncurrent, Total 11,539 11,447
Assets, Total 163,054 161,895
Current liabilities:    
Accounts payable and accrued liabilities 6,995 9,208
Accrued income and other taxes 1,534 835
Liabilities, Current, Total 8,529 10,043
Line of credit      
Other non-current liabilities 13,321 13,338
Stockholders' equity:    
Common shares, par value $0.10 per share; authorized 10,000 shares, issued 3,420 shares 342 342
Paid-in capital 27,194 25,452
Retained earnings 158,002 153,618
Treasury shares,1,410 at March 31, 2012 and 1,404 at December 31, 2011, at cost (44,334) (40,898)
Total stockholders' equity 141,204 138,514
Liabilities and Equity, Total $ 163,054 $ 161,895