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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents (Note A4) $ 42,711 $ 28,701
Restricted cash and cash equivalents and restricted investments available for sale (Note B) 200 22,602
Investments available for sale (Note C) 0 2,057
Accounts receivable, less allowance for doubtful accounts of $1,714 and $1,678 at December 31, 2012 and 2011, respectively (Notes A13 and M) 25,740 31,449
Inventories, net (Note A5) 69,343 90,380
Prepaid expenses and other current assets (Notes A12 and F) 2,934 4,927
Income taxes receivable (Notes A9 and I) 0 770
Total current assets 140,928 180,886
PROPERTY, PLANT AND EQUIPMENT, net (Notes A6, A7, D and N) 17,402 [1] 19,593 [1]
OTHER ASSETS    
Intangible assets (Notes A8 and E) 11,562 11,482
Deferred income taxes (Notes A9 and I) 2,308 2,914
Other 4,523 4,736
Total other assets 18,393 19,132
Total assets 176,723 219,611
CURRENT LIABILITIES    
Bank lines of credit (Note G) 998 9,716
Current portion of long-term debt (Note G) 152 250
Current portion of long-term capital leases (Note G) 103 0
Trade accounts payable 20,420 18,101
Accrued income taxes payable (Note A9) 246 372
Current portion of contingent purchase price (Note O) 2,644 0
Accrued liabilities (Notes A12, F and H) 11,640 13,500
Total current liabilities 36,203 41,939
OTHER LIABILITIES    
Long-term debt (Note G) 0 148
Long-term capital leases (Note G) 190 0
Contingent purchase price (Note O) 0 3,739
Other liabilities (Notes A9 and I) 8,716 7,816
Total other liabilities 8,906 11,703
STOCKHOLDERS’ EQUITY    
Preferred Stock - authorized 2,000,000 shares of $0.01 par value; none issued and outstanding 0 0
Common Stock:    
Additional paid-in capital 72,011 70,975
Treasury Stock (58,190) (58,190)
Retained earnings 114,924 149,703
Accumulated other comprehensive earnings/(loss):    
Foreign currency translation (Note A10) 2,944 2,288
Net unrealized (loss)/gain on hedge derivatives (Notes A12 and F) (455) 811
Net unrealized gain on investments available for sale and restricted investments available for sale (Notes B and C) 0 2
Total stockholders’ equity 131,614 165,969
Total liabilities and stockholders’ equity 176,723 219,611
Common Class A [Member]
   
Common Stock:    
Share Value 300 300
Common Class B [Member]
   
Common Stock:    
Share Value $ 80 $ 80
[1] Long-lived assets consist of property, plant and equipment, net.