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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and temporary investments $ 54,931 $ 46,334
Accounts receivable, net of allowance for doubtful accounts of $1,685 and $1,843 at June 30, 2011 and December 31, 2010, respectively 67,239 60,110
Inventories 50,108 38,938
Prepaid expenses 2,112 3,556
Current deferred income taxes 4,774 5,218
Total current assets 179,164 154,156
PROPERTY, PLANT, AND EQUIPMENT, net 32,139 33,813
GOODWILL 11,619 11,619
OTHER ASSETS 275 288
Assets, Total 223,197 199,876
CURRENT LIABILITIES:    
Current portion of long-term obligations 16 44
Accounts payable 38,376 34,008
Accrued liabilities 18,789 13,273
Total current liabilities 57,181 47,325
LONG-TERM OBLIGATIONS, less current portion   5
DEFERRED INCOME TAX LIABILITIES 1,978 1,978
COMMITMENTS AND CONTINGENCIES (Notes 5 and 7)    
SHAREHOLDERS' EQUITY:    
Preferred stock, $.01 par value; 5,000,000 shares authorized, none issued or outstanding    
Common stock, $.01 par value; 100,000,000 shares authorized, 11,948,967 and 11,709,275 outstanding at June 30, 2011 and December 31, 2010, respectively 119 117
Additional paid-in capital 163,841 162,447
Accumulated deficit (1,686) (12,062)
Accumulated other comprehensive income 1,764 66
Total shareholders' equity 164,038 150,568
Liabilities and Equity, Total $ 223,197 $ 199,876