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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 59,808 $ 50,196
Accounts receivable, less allowance for doubtful accounts and customer credits of $53,841 and $53,311, respectively 140,141 124,324
Inventories 117,751 115,845
Deferred income taxes 17,332 17,127
Prepaids and other current assets 2,518 2,661
Total current assets 337,550 310,153
Property, plant and equipment, net 41,448 38,904
Goodwill 26,553 26,553
Other assets 1,188 1,083
Total 406,739 376,693
Liabilities and Shareholders' Equity    
Accounts payable 42,968 31,646
Accrued compensation 3,818 9,339
Other accrued liabilities 11,892 3,568
Total current liabilities 58,678 44,553
Other long-term liabilities 3,461 3,406
Deferred income taxes 11,551 11,631
Commitments and contingencies      
Shareholders' Equity:    
Common stock, par value $0.01; authorized 25,000,000 shares; issued and outstanding 18,084,877 and 18,078,261, respectively 180 180
Additional paid-in capital 37,407 37,042
Cumulative translation adjustments 3,086 2,810
Retained earnings 292,376 277,071
Total shareholders' equity 333,049 317,103
Total $ 406,739 $ 376,693