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Consolidated Balance Sheets (Dollar amounts in thousands) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash and cash equivalents (Note A4) $ 28,701 $ 49,164
Restricted cash and cash equivalents and restricted investments available for sale (Note B) 22,602 22,918
Investments available for sale (Note C) 2,057 66,277
Accounts receivable, less allowance for doubtful accounts of $1,678 and $1,780 for 2011 and 2010, respectively (Notes A13 and N) 31,449 24,040
Inventories (Note A5) 90,380 66,959
Prepaid expenses and other current assets (Notes A12 and F) 4,927 5,058
Income taxes receivable (Notes A9 and J) 770 770
Total current assets 180,886 235,186
PROPERTY, PLANT AND EQUIPMENT, net (Notes A6, A7, D and O) 19,593 20,695
OTHER ASSETS    
Intangible assets (Notes A8 and E) 11,482 18,212
Deferred income taxes (Notes A9 and J) 2,914 3,913
Other 4,736 10,159
Total other assets 19,132 32,284
Total assets 219,611 288,165
CURRENT LIABILITIES    
Bank lines of credit (Note G) 9,716 273
Current portion of long-term debt (Note G) 250 293
Trade accounts payable 18,101 19,111
Accrued income taxes payable (Note A9) 372 203
Accrued liabilities (Notes A12, F and H) 13,500 13,068
Total current liabilities 41,939 32,948
OTHER LIABILITIES    
Long-term debt (Note G) 148 404
Contingent purchase price (Notes P and Q) 3,739 5,799
Other liabilities (Notes A9 and I) 7,816 14,101
Total other liabilities 11,703 20,304
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS’ EQUITY    
Preferred Stock - authorized 2,000,000 shares of $0.01 par value; none issued and outstanding 0 0
Additional paid-in capital 70,975 69,064
Treasury Stock (58,190) (58,190)
Retained earnings 149,703 220,174
Accumulated other comprehensive earnings/(loss):    
Foreign currency translation (Note A10) 2,288 3,543
Net unrealized gain/(loss) on hedge derivatives (Notes A12 and F) 811 (150)
Net unrealized gain on investments available for sale and restricted investments available for sale (Notes B and C) 2 94
Total stockholders’ equity 165,969 234,913
Total liabilities and stockholders’ equity 219,611 288,165
Common Class A [Member]
   
STOCKHOLDERS’ EQUITY    
Share Value 300 298
Common Class B [Member]
   
STOCKHOLDERS’ EQUITY    
Share Value $ 80 $ 80