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CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net sales $ 130,248 $ 147,344 $ 378,292 $ 426,773
Cost of sales 87,288 96,598 262,018 284,914
Gross margin 42,960 50,746 116,274 141,859
Selling and administrative expenses 26,255 27,462 73,117 78,001
Research and development expenses 4,838 5,361 14,685 16,198
Restructuring and impairment charges 1,766    9,980   
Operating income (loss) 10,101 17,923 18,492 47,660
Equity income in unconsolidated joint ventures 1,773 1,290 3,735 4,041
Other income (expense), net 19 302 141 1,931
Realized investment gain (loss):        
Increase (decrease) in fair value of investments    (642) (522) 58
Less: Portion reclassified to/from other comprehensive income    (407) 2,723 261
Net realized gain (loss)    (235) (3,245) (203)
Interest income (expense), net (1,104) (1,040) (3,366) (3,884)
Income (loss) before income tax expense (benefit) 10,789 18,240 15,757 49,545
Income tax expense (benefit) (48,187) 2,579 (47,973) 9,390
Income (loss) from continuing operations 58,976 15,661 63,730 40,155
Income (loss) from discontinued operations, net of income taxes    (1,305) (108) (4,236)
Net income (loss) 58,976 14,356 63,622 35,919
Basic net income (loss) per share:        
Income (loss) from continuing operations (in dollars per share) $ 3.58 $ 0.97 $ 3.90 $ 2.52
Income (loss) from discontinued operations    $ (0.08) $ (0.01) $ (0.27)
Net income (loss) $ 3.58 $ 0.89 $ 3.89 $ 2.25
Diluted net income (loss) per share:        
Income (loss) from continuing operations (in dollars per share) $ 3.46 $ 0.93 $ 3.77 $ 2.40
Income (loss) from discontinued operations    $ (0.08) $ (0.01) $ (0.25)
Net income (loss) $ 3.46 $ 0.85 $ 3.76 $ 2.15
Comprehensive income (loss) $ 66,119 $ (5,528) $ 67,368 $ 40,728
Shares used in computing:        
Basic (in shares) 16,484,957 16,106,054 16,342,289 15,981,337
Diluted (in shares) 17,024,137 16,934,423 16,903,224 16,713,837