XML 68 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
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
Selected Quarterly Financial Data (Unaudited)                      
Net sales $ 130,732 $ 162,366 $ 177,812 $ 132,536 $ 119,606 $ 146,447 $ 165,614 $ 123,820 $ 603,446 $ 555,487 $ 526,544
Cost of sales 75,822 86,919 94,313 75,588 71,979 80,750 88,828 69,793 332,642 311,349 341,645
Gross profit 54,910 75,447 83,499 56,948 47,627 65,697 76,786 54,027 270,804 244,138 184,899
Research and development and other engineering 6,143 6,804 6,945 5,994 4,954 5,715 5,700 4,742 25,886 21,110 18,756
Selling 18,041 18,633 19,819 17,075 15,865 15,946 16,610 14,872 73,568 63,293 58,790
General and administrative 23,570 25,174 25,454 21,621 22,331 20,001 20,524 16,933 95,820 79,788 75,063
Impairment of goodwill 1,282       6,292       1,282 6,292  
Loss (gain) on sale of assets 190 (46) 73 (25) 43 (5,217) 15 388 191 (4,769) 794
Income (Loss) from Operations 5,684 24,882 31,208 12,283 (1,858) 29,252 33,937 17,092 74,057 78,424 31,496
Income (loss) in equity method investment   4,471 (69) (14) (106) (153) (131) (144) 4,389 (535) (194)
Interest income, net 82 79 108 72   110 26 12      
Income (loss) from continuing operations before income taxes 5,766 29,432 31,247 12,341 (1,964) 29,209 33,832 16,960 78,786 78,037 31,477
Provision for income taxes from continuing operations 818 10,052 11,754 5,263 2,535 10,801 12,773 7,130 27,886 33,239 17,356
Income from continuing operations, net of tax 4,948 19,380 19,493 7,078 (4,499) 18,408 21,059 9,830 50,900 44,798 14,121
Loss from discontinued operations, net of tax           (1,226) (14,356) (631)   (16,212) (1,904)
Net income $ 4,948 $ 19,380 $ 19,493 $ 7,078 $ (4,499) $ 17,182 $ 6,703 $ 9,199 $ 50,900 $ 28,586 $ 12,217
Basic                      
Continuing operations (in dollars per share) $ 0.10 $ 0.40 $ 0.39 $ 0.14 $ (0.09) $ 0.37 $ 0.43 $ 0.20 $ 1.04 $ 0.91 $ 0.29
Discontinued operations (in dollars per share)           $ (0.02) $ (0.29) $ (0.01)   $ (0.33) $ (0.04)
Net income (in dollars per share) $ 0.10 $ 0.40 $ 0.39 $ 0.14 $ (0.09) $ 0.35 $ 0.14 $ 0.19 $ 1.04 $ 0.58 $ 0.25
Diluted                      
Continuing operations (in dollars per share) $ 0.10 $ 0.40 $ 0.39 $ 0.14 $ (0.09) $ 0.37 $ 0.42 $ 0.20 $ 1.04 $ 0.90 $ 0.29
Discontinued operations (in dollars per share)           $ (0.02) $ (0.29) $ (0.01)   $ (0.33) $ (0.04)
Net income (in dollars per share) $ 0.10 $ 0.40 $ 0.39 $ 0.14 $ (0.09) $ 0.35 $ 0.14 $ 0.19 $ 1.04 $ 0.58 $ 0.25
Cash dividends declared per common share (in dollars per share) $ 0.125 $ 0.125 $ 0.125 $ 0.125 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.50 $ 0.40 $ 0.40