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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 96,503$ 83,829
Marketable securities5,7451,706
Accounts receivable - less allowance for doubtful accounts of $789 and $653 at September 30, 2011 and December 31, 2010, respectively45,89153,312
Inventories54,15856,970
Prepaid expenses and other current assets4,6352,354
Refundable income taxes2,2114,370
Deferred income taxes1,5521,023
Total Current Assets210,695203,564
Property, plant and equipment - net41,04244,793
Restricted cash0155
Deferred income taxes2,7463,201
Intangible assets - net11,00111,291
Goodwill4,2974,264
Other assets9,3379,904
TOTAL ASSETS279,118277,172
Current Liabilities:  
Accounts payable18,74021,180
Accrued expenses23,82322,545
Accrued restructuring costs160160
Income taxes payable6321,584
Dividends payable856799
Total Current Liabilities44,21146,268
Long-term Liabilities:  
Accrued restructuring costs224347
Liability for uncertain tax positions4,0532,874
Minimum pension obligation and unfunded pension liability8,0437,350
Total Long-term Liabilities12,32010,571
Total Liabilities56,53156,839
Commitments and Contingencies  
Stockholders' Equity:  
Preferred stock, no par value, 1,000,000 shares authorized; none issued00
Additional paid-in capital24,90223,725
Retained earnings196,765195,477
Accumulated other comprehensive loss(262)(39)
Total Stockholders' Equity222,587220,333
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY279,118277,172
Class A [Member]
  
Stockholders' Equity:  
Common Stock217217
Class B [Member]
  
Stockholders' Equity:  
Common Stock$ 965$ 953