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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and temporary investments $ 37,587 $ 50,153
Accounts receivable, net of allowance for doubtful accounts of $1,755 and $1,691 at March 31, 2012 and December 31, 2011, respectively 74,327 61,085
Inventories 52,412 48,240
Prepaid expenses 3,353 2,219
Current deferred income taxes 5,171 5,144
Total current assets 172,850 166,841
PROPERTY, PLANT, AND EQUIPMENT, net 32,918 33,120
GOODWILL 11,619 11,619
OTHER ASSETS 256 262
Assets, Total 217,643 211,842
CURRENT LIABILITIES:    
Current portion of long-term obligations 2 5
Accounts payable 46,067 39,692
Accrued liabilities 15,351 17,384
Total current liabilities 61,420 57,081
LONG-TERM OBLIGATIONS, less current portion      
DEFERRED INCOME TAX LIABILITIES 2,110 2,110
COMMITMENTS AND CONTINGENCIES (Notes 6 and 8)      
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, 11,057,531 and 11,000,119 outstanding at March 31, 2012 and December 31, 2011, respectively 111 110
Additional paid-in capital 147,594 147,004
Accumulated earnings (deficit) 5,973 5,400
Accumulated other comprehensive income 435 137
Total shareholders' equity 154,113 152,651
Liabilities and Equity, Total $ 217,643 $ 211,842