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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 65,246 $ 50,196
Accounts receivable, less allowance for doubtful accounts and customer credits of $57,717 and $53,311, respectively 125,580 124,324
Inventories 137,294 115,845
Deferred income taxes 18,020 17,127
Prepaids and other current assets 3,010 2,661
Total current assets 349,150 310,153
Property, plant and equipment, net 44,403 38,904
Goodwill 26,553 26,553
Other assets 1,070 1,083
Total 421,176 376,693
Current Liabilities:    
Accounts payable 46,510 31,646
Accrued compensation 6,239 9,339
Other accrued liabilities 2,697 3,568
Total current liabilities 55,446 44,553
Other long-term liabilities 2,918 3,406
Deferred income taxes 11,640 11,631
Commitments and contingencies      
Shareholders' Equity:    
Common stock, par value $0.01; authorized 50,000,000 shares; issued and outstanding 36,404,262 and 36,156,522, respectively 364 362
Additional paid-in capital 39,141 36,860
Cumulative translation adjustments   2,810
Retained earnings 311,667 277,071
Total shareholders' equity 351,172 317,103
Total $ 421,176 $ 376,693