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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 9,465 $ 10,128
Trade receivables — net of allowance for uncollectible accounts — 2012 — $828 and 2011 — $464 47,720 40,550
Employee receivables 235 154
Other receivables 3,034 1,750
Inventories 78,795 69,911
Prepaid expenses 4,371 3,775
Prepaid income taxes 881 883
Deferred income tax assets 3,705 3,704
Income tax refund receivable 672 2,797
Total current assets 148,878 133,652
PROPERTY AND EQUIPMENT:    
Land and land improvements 16,595 16,288
Buildings 80,380 59,905
Manufacturing equipment 109,465 103,629
Furniture and fixtures 25,642 22,559
Leasehold improvements 12,949 12,659
Construction-in-progress 64,229 47,534
Total property and equipment 309,260 262,574
Less accumulated depreciation (93,314) (83,434)
Property and equipment-net 215,946 179,140
OTHER ASSETS:    
Goodwill 65,854 61,144
Deferred income tax assets 5,365 5,366
Marketable securities 0 2,798
Other assets 10,127 8,248
Total other assets 154,362 134,225
TOTAL 519,186 447,017
CURRENT LIABILITIES:    
Trade payables 27,050 22,727
Accrued expenses 24,007 20,197
Advances from employees 630 225
Income taxes payable 842 646
Total current liabilities 52,529 43,795
LONG-TERM DEBT 64,500 30,737
DEFERRED INCOME TAX LIABILITIES 2,135 2,112
LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS 2,495 3,489
DEFERRED COMPENSATION PAYABLE 5,422 4,585
DEFERRED CREDITS 2,971 1,984
OTHER LONG-TERM OBLIGATIONS 8,101 3,226
Total liabilities 138,153 89,928
STOCKHOLDERS' EQUITY:    
Preferred stock-5,000 shares authorized as of September 30, 2012 and December 31, 2011; no shares issued 0 0
Common stock, no par value; 100,000 shares authorized ; 42,424 and 42,008 shares issued at September 30, 2012 and December 31, 2011, respectively 171,440 166,231
Retained earnings 209,777 190,708
Accumulated other comprehensive income (184) 150
Total stockholders' equity 381,033 357,089
TOTAL 519,186 447,017
Developed Technology Rights [Member]
   
OTHER ASSETS:    
Intangible Assets 48,723 35,415
Other Intangible Assets [Member]
   
OTHER ASSETS:    
Intangible Assets $ 24,293 $ 21,254