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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Current assets      
Cash and cash equivalents $ 233,587us-gaap_CashAndCashEquivalentsAtCarryingValue $ 260,307us-gaap_CashAndCashEquivalentsAtCarryingValue $ 211,988us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade accounts receivable, net 117,316us-gaap_AccountsReceivableNetCurrent 92,015us-gaap_AccountsReceivableNetCurrent 114,159us-gaap_AccountsReceivableNetCurrent
Inventories 205,312us-gaap_InventoryNet 216,545us-gaap_InventoryNet 216,529us-gaap_InventoryNet
Deferred income taxes 12,666us-gaap_DeferredTaxAssetsNetCurrent 14,662us-gaap_DeferredTaxAssetsNetCurrent 12,998us-gaap_DeferredTaxAssetsNetCurrent
Other current assets 19,565us-gaap_OtherAssetsCurrent 20,789us-gaap_OtherAssetsCurrent 16,073us-gaap_OtherAssetsCurrent
Total current assets 588,446us-gaap_AssetsCurrent 604,318us-gaap_AssetsCurrent 571,747us-gaap_AssetsCurrent
Property, plant and equipment, net 205,009us-gaap_PropertyPlantAndEquipmentNet 207,027us-gaap_PropertyPlantAndEquipmentNet 207,457us-gaap_PropertyPlantAndEquipmentNet
Goodwill 122,923us-gaap_Goodwill 123,881us-gaap_Goodwill 129,433us-gaap_Goodwill
Intangible assets, net 31,484us-gaap_IntangibleAssetsNetExcludingGoodwill 32,587us-gaap_IntangibleAssetsNetExcludingGoodwill 39,728us-gaap_IntangibleAssetsNetExcludingGoodwill
Other noncurrent assets 4,797us-gaap_OtherAssetsNoncurrent 5,252us-gaap_OtherAssetsNoncurrent 4,804us-gaap_OtherAssetsNoncurrent
Total assets 952,659us-gaap_Assets 973,065us-gaap_Assets 953,169us-gaap_Assets
Current liabilities      
Line of credit and notes payable 0us-gaap_LongTermDebtCurrent 18us-gaap_LongTermDebtCurrent 83us-gaap_LongTermDebtCurrent
Trade accounts payable 21,456us-gaap_AccountsPayableCurrent 22,860us-gaap_AccountsPayableCurrent 31,291us-gaap_AccountsPayableCurrent
Accrued liabilities 46,261us-gaap_AccruedLiabilitiesCurrent 56,078us-gaap_AccruedLiabilitiesCurrent 48,946us-gaap_AccruedLiabilitiesCurrent
Accrued profit sharing trust contributions 1,960us-gaap_OtherDeferredCompensationArrangementsLiabilityCurrent 5,384us-gaap_OtherDeferredCompensationArrangementsLiabilityCurrent 2,005us-gaap_OtherDeferredCompensationArrangementsLiabilityCurrent
Accrued cash profit sharing and commissions 7,131us-gaap_DeferredCompensationCashBasedArrangementsLiabilityCurrent 6,039us-gaap_DeferredCompensationCashBasedArrangementsLiabilityCurrent 8,105us-gaap_DeferredCompensationCashBasedArrangementsLiabilityCurrent
Accrued workers’ compensation 4,479us-gaap_WorkersCompensationLiabilityCurrent 4,101us-gaap_WorkersCompensationLiabilityCurrent 5,119us-gaap_WorkersCompensationLiabilityCurrent
Total current liabilities 81,287us-gaap_LiabilitiesCurrent 94,480us-gaap_LiabilitiesCurrent 95,549us-gaap_LiabilitiesCurrent
Deferred income tax and other long-term liabilities 16,082us-gaap_LiabilitiesNoncurrent 15,120us-gaap_LiabilitiesNoncurrent 10,111us-gaap_LiabilitiesNoncurrent
Total liabilities 97,369us-gaap_Liabilities 109,600us-gaap_Liabilities 105,660us-gaap_Liabilities
Commitments and contingencies (Note 7)         
Stockholders’ equity      
Common stock, at par value 493us-gaap_CommonStockValue 489us-gaap_CommonStockValue 489us-gaap_CommonStockValue
Additional paid-in capital 226,007us-gaap_AdditionalPaidInCapitalCommonStock 220,982us-gaap_AdditionalPaidInCapitalCommonStock 208,870us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 652,298us-gaap_RetainedEarningsAccumulatedDeficit 649,174us-gaap_RetainedEarningsAccumulatedDeficit 621,260us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) (23,508)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (7,180)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 16,890us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity 855,290us-gaap_StockholdersEquity 863,465us-gaap_StockholdersEquity 847,509us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity $ 952,659us-gaap_LiabilitiesAndStockholdersEquity $ 973,065us-gaap_LiabilitiesAndStockholdersEquity $ 953,169us-gaap_LiabilitiesAndStockholdersEquity