XML 54 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Consolidated Statements of Income [Abstract]    
Sales $ 134,735 $ 165,522
Cost of sales 60,648 66,727
Gross Profit 74,087 98,795
Selling, general and administrative expenses 33,111 29,552
Research and development expenses 24,795 23,637
Operating Income 16,181 45,606
Interest and dividend income 1,861 1,789
Interest expense (588) (602)
Net realized investment gain 2,467 2,767
Other income (expense), net 141 (125)
Income before provision for income taxes 20,062 49,435
Provision for income taxes (7,102) (15,177)
Net Income $ 12,960 $ 34,258
Weighted average shares outstanding - basic 63,809 64,189
Weighted average shares outstanding - diluted 64,849 65,957
Earnings per common share - basic $ 0.20 $ 0.53
Earnings per common share - diluted $ 0.20 $ 0.52
Dividend per share $ 0.09 $ 0.09