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CONDENSED CONSOLIDATED STATEMENT OF INCOME (LOSS) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net sales $ 142,820 $ 129,134 $ 401,252 $ 374,584
Cost of sales 91,634 86,157 264,347 258,550
Gross margin 51,186 42,977 136,905 116,034
Selling and administrative expenses 25,582 26,074 76,335 72,640
Research and development expenses 5,364 4,808 16,883 14,606
Restructuring and impairment charges 1,231 1,766 5,756 9,949
Operating income (loss) 19,009 10,329 37,931 18,839
Equity income in unconsolidated joint ventures 1,754 1,773 3,045 3,735
Other income (expense), net (101) 19 (867) 140
Realized investment gain (loss):        
Increase (decrease) in fair value of investments 0 0 0 (522)
Less: Portion reclassified to/from other comprehensive income 0 0 0 2,723
Net realized gain (loss) 0 0 0 (3,245)
Interest income (expense), net (881) (1,104) (2,616) (3,366)
Income (loss) before income tax expense (benefit) 19,781 11,017 37,493 16,103
Income tax expense (benefit) 6,209 (48,107) 11,361 (47,852)
Income (loss) from continuing operations 13,572 59,124 26,132 63,955
Income (loss) from discontinued operations, net of income taxes 0 (148) 102 (333)
Net income (loss) $ 13,572 $ 58,976 $ 26,234 $ 63,622
Basic net income (loss) per share:        
Income (loss) from continuing operations (dollars per share) $ 0.79 $ 3.59 $ 1.52 $ 3.91
Income (loss) from discontinued operations (dollars per share)    $ (0.01) $ 0.01 $ (0.02)
Net income (loss) (dollars per share) $ 0.79 $ 3.58 $ 1.53 $ 3.89
Diluted net income (loss) per share:        
Income (loss) from continuing operations (dollars per share) $ 0.76 $ 3.47 $ 1.48 $ 3.78
Income (loss) from discontinued operations (in dollars per share)    $ (0.01) $ 0.01 $ (0.02)
Net income (loss) (in dollars per share) $ 0.76 $ 3.46 $ 1.49 $ 3.76
Shares used in computing:        
Basic (shares) 17,244,831 16,484,957 17,141,672 16,342,289
Diluted (shares) 17,863,035 17,024,137 17,711,972 16,903,224