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CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net sales $ 126,671 $ 143,501 $ 248,044 $ 279,429
Cost of sales 89,799 94,930 174,731 188,316
Gross margin 36,872 48,571 73,313 91,113
Selling and administrative expenses 22,468 26,436 46,862 50,537
Research and development expenses 4,498 5,628 9,847 10,837
Restructuring and impairment charges 830   8,214  
Operating income (loss) 9,076 16,507 8,390 29,739
Equity income in unconsolidated joint ventures 1,305 1,323 1,962 2,751
Other income (expense), net 261 280 122 1,629
Realized investment gain (loss):        
Increase (decrease) in fair value of investments   602 (522) 699
Less: Portion reclassified to/from other comprehensive income   573 2,723 667
Net realized gain (loss)   29 (3,245) 32
Interest income (expense), net (1,072) (1,265) (2,262) (2,843)
Income (loss) before income tax expense (benefit) 9,570 16,874 4,967 31,308
Income tax expense (benefit) 3,115 3,442 213 6,811
Income (loss) from continuing operations 6,455 13,432 4,754 24,497
Income (loss) from discontinued operations, net of income taxes   (1,304) (108) (2,934)
Net income (loss) 6,455 12,128 4,646 21,563
Basic net income (loss) per share:        
Income (loss) from continuing operations $ 0.40 $ 0.84 $ 0.29 $ 1.54
Income (loss) from discontinued operations   $ (0.08) $ (0.01) $ (0.18)
Net income (loss) $ 0.40 $ 0.76 $ 0.28 $ 1.36
Diluted net income (loss) per share:        
Income (loss) from continuing operations $ 0.38 $ 0.81 $ 0.28 $ 1.48
Income (loss) from discontinued operations   $ (0.08) $ (0.01) $ (0.18)
Net income (loss) $ 0.38 $ 0.73 $ 0.27 $ 1.30
Comprehensive income (loss) $ (4,445) $ 18,846 $ 1,140 $ 43,326
Shares used in computing:        
Basic 16,309,053 15,944,483 16,270,955 15,918,978
Diluted 16,864,166 16,678,377 16,842,768 16,603,543