XML 63 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details 2) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net sales and long-lived assets by geographical area                      
Net sales $ 130,732,000 $ 162,366,000 $ 177,812,000 $ 132,536,000 $ 119,606,000 $ 146,447,000 $ 165,614,000 $ 123,820,000 $ 603,446,000 $ 555,487,000 $ 526,544,000
Long-Lived Assets 205,179,000       194,199,000       205,179,000 194,199,000 200,990,000
Largest customer | Net sales
                     
Net sales and long-lived assets by geographical area                      
Percentage of net sales attributable to largest customer 10.00%       11.00%       10.00% 11.00% 12.00%
United States
                     
Net sales and long-lived assets by geographical area                      
Net sales                 433,242,000 401,675,000 393,078,000
Long-Lived Assets 165,363,000       154,182,000       165,363,000 154,182,000 157,228,000
Long-lived assets sold         12,000,000         12,000,000  
Canada
                     
Net sales and long-lived assets by geographical area                      
Net sales                 42,350,000 43,165,000 34,121,000
Long-Lived Assets 5,964,000       6,117,000       5,964,000 6,117,000 5,818,000
Denmark
                     
Net sales and long-lived assets by geographical area                      
Net sales                 20,162,000 18,623,000 18,893,000
Long-Lived Assets 2,831,000       3,533,000       2,831,000 3,533,000 4,658,000
United Kingdom
                     
Net sales and long-lived assets by geographical area                      
Net sales                 23,598,000 20,233,000 18,157,000
Long-Lived Assets 1,370,000       1,660,000       1,370,000 1,660,000 2,150,000
France
                     
Net sales and long-lived assets by geographical area                      
Net sales                 43,319,000 34,552,000 31,897,000
Long-Lived Assets 10,530,000       12,573,000       10,530,000 12,573,000 13,634,000
Germany
                     
Net sales and long-lived assets by geographical area                      
Net sales                 27,237,000 24,221,000 21,269,000
Long-Lived Assets 4,957,000       1,278,000       4,957,000 1,278,000 1,434,000
Ireland
                     
Net sales and long-lived assets by geographical area                      
Net sales                 2,720,000 2,769,000 2,552,000
Long-Lived Assets 3,075,000       3,454,000       3,075,000 3,454,000 3,993,000
China/Hong Kong
                     
Net sales and long-lived assets by geographical area                      
Net sales                 4,754,000 5,027,000 2,890,000
Long-Lived Assets 10,022,000       10,522,000       10,022,000 10,522,000 11,105,000
Australia
                     
Net sales and long-lived assets by geographical area                      
Net sales                 4,774,000 4,205,000 2,610,000
Long-Lived Assets 507,000       276,000       507,000 276,000 344,000
Other countries
                     
Net sales and long-lived assets by geographical area                      
Net sales                 1,290,000 1,017,000 1,077,000
Long-Lived Assets $ 560,000       $ 604,000       $ 560,000 $ 604,000 $ 626,000