XML 50 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net sales $ 121,373 $ 135,928
Cost of sales 84,932 93,386
Gross margin 36,441 42,542
Selling and administrative expenses 24,393 24,101
Research and development expenses 5,348 5,209
Restructuring and impairment charges 7,384  
Operating income (loss) (684) 13,232
Equity income in unconsolidated joint ventures 657 1,428
Other income (expense), net (140) 1,351
Realized investment gain (loss):    
Increase (decrease) in fair value of investments (522) 97
Less: Portion reclassified to/from other comprehensive income 2,723 95
Net realized gain (loss) (3,245) 2
Interest income (expense), net (1,190) (1,579)
Income (loss) before income tax expense (benefit) (4,602) 14,434
Income tax expense (benefit) (2,902) 3,369
Income (loss) from continuing operations (1,700) 11,065
Income (loss) from discontinued operations, net of income taxes (108) (1,631)
Net income (loss) (1,808) 9,434
Basic net income (loss) per share:    
Income (loss) from continuing operations $ (0.10) $ 0.70
Income (loss) from discontinued operations $ (0.01) $ (0.10)
Net income (loss) $ (0.11) $ 0.60
Diluted net income (loss) per share    
Income (loss) from continuing operations $ (0.10) $ 0.67
Income (loss) from discontinued operations $ (0.01) $ (0.10)
Net income (loss) $ (0.11) $ 0.57
Comprehensive income (loss) $ 5,586 $ 24,480
Shares used in computing:    
Basic 16,232,856 15,893,475
Diluted 16,232,856 16,528,710