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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 98,636 $ 96,938
Trade accounts receivable, net of allowances of $9,637 and $7,221 114,749 114,916
Inventories, net 195,457 171,806
Deferred tax assets 38,120 39,100
Prepaid expenses and other current assets 30,774 30,291
Total current assets 477,736 453,051
Property, plant and equipment, net 184,537 177,898
Intangible assets, net 206,884 212,267
Goodwill 292,881 294,067
Deferred tax assets 14,988 15,957
Other assets 10,475 10,359
Total assets 1,187,501 1,163,599
Current Liabilities:    
Accounts payable, trade 44,767 36,742
Deferred revenue 3,748 3,505
Accrued compensation 27,822 34,914
Accrued expenses and other current liabilities 33,002 31,768
Total current liabilities 109,339 106,929
Long-term borrowings under senior credit facility 341,875 321,875
Long-term convertible securities 201,375 197,672
Deferred tax liabilities 5,396 5,393
Other liabilities 12,927 13,955
Total liabilities 670,912 645,824
Commitments and contingencies      
Stockholders’ Equity:    
Preferred Stock; no par value; 15,000 authorized shares; none outstanding      
Common stock; $0.01 par value; 60,000 authorized shares; 36,969 and 36,852 issued at June 30, 2013 and December 31, 2012, respectively 370 369
Additional paid-in capital 591,331 587,301
Treasury stock, at cost; 8,903 shares at June 30, 2013 and December 31, 2012 (367,121) (367,121)
Accumulated other comprehensive (loss) (9,404) (4,797)
Retained earnings 301,413 302,023
Total stockholders’ equity 516,589 517,775
Total liabilities and stockholders’ equity $ 1,187,501 $ 1,163,599