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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 8,395 $ 24,590
Short-term investments 17,377 20,279
Accounts receivable 14,921 11,223
Inventories 24,899 24,582
Prepaid expenses 2,218 2,313
Deferred income taxes 755 755
Assets, Current, Total 68,565 83,742
Long-term investments 27,665 10,336
Property, plant and equipment 120,127 114,975
Less accumulated depreciation and amortization 61,658 58,605
Property, Plant and Equipment, Net, Total 58,469 56,370
Other assets and deferred charges:    
Patents 918 999
Goodwill 9,730 9,730
Other 799 718
Prepaid Expense and Other Assets, Noncurrent, Total 11,447 11,447
Assets, Total 166,146 161,895
Current liabilities:    
Accounts payable and accrued liabilities 8,010 9,208
Accrued income and other taxes 466 835
Liabilities, Current, Total 8,476 10,043
Line of credit      
Other non-current liabilities 13,666 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 28,146 25,452
Retained earnings 163,104 153,618
Treasury shares,1,406 at June 30, 2012 and 1,404 at December 31, 2011, at cost (47,588) (40,898)
Total stockholders' equity 144,004 138,514
Liabilities and Equity, Total $ 166,146 $ 161,895