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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS  
Cash and cash equivalents$ 31,437$ 36,308
Accounts receivable, less allowance for doubtful accounts of $19,968 and $16,686 in 2011 and 2010, respectively127,231118,622
Inventories110,59798,290
Prepaid expenses, other assets, and income taxes receivable14,69117,814
Deferred income taxes18,50217,458
Total current assets302,458288,492
PROPERTY, PLANT AND EQUIPMENT  
Land794839
Buildings4,3324,299
Furniture and fixtures17,07016,134
Machinery and equipment55,29652,905
Equipment leased to third parties under operating leases34,83531,294
Leasehold improvements63,78959,223
Computer and software78,23169,648
Total property, plant and equipment, gross254,347234,342
Less accumulated depreciation149,832131,038
Total property, plant and equipment, net104,515103,304
INTANGIBLE ASSETS  
Goodwill601,979590,699
Patents and other intangible assets, net55,27456,379
Total intangible assets, net657,253647,078
OTHER ASSETS  
Debt issuance costs, net18,34816,589
Other assets6,0736,016
Total other assets24,42122,605
TOTAL ASSETS1,088,6471,061,479
CURRENT LIABILITIES  
Current portion of long-term debt8,0307,006
Accounts payable24,01129,243
Accrued expenses23,55420,796
Accrued interest payable6,5592,522
Accrued compensation related costs23,38243,126
Total current liabilities85,536102,693
LONG-TERM LIABILITIES  
Long-term debt, less current portion499,661501,678
Deferred income taxes63,48464,447
Other liabilities30,91928,234
Total liabilities679,600697,052
COMMITMENTS AND CONTINGENCIES (Note H)  
SHAREHOLDERS' EQUITY  
Common stock, $.01 par value; 60,000,000 shares authorized, 34,927,515 shares and 34,352,163 shares issued and outstanding at 2011 and 2010, respectively349344
Additional paid-in capital264,978257,419
Accumulated other comprehensive loss(279)(279)
Retained earnings144,655107,599
Shareholders' equity excluding treasury stock409,703365,083
Treasury stock at cost (141,154 shares)(656)(656)
Total shareholders' equity409,047364,427
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY$ 1,088,647$ 1,061,479