XML 32 R24.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Organization and Summary of Significant Accounting Policies (Tables) (Impact of Adjustments To Financial Statements [Member])
3 Months Ended 6 Months Ended
Jun. 30, 2010
Jun. 30, 2010
Impact of Adjustments To Financial Statements [Member]
   
Consolidated Statement of Income
     For the Three Months Ended June 30,
2010
 
     Previously
Reported
     Revised      Effect of
Change
 

Cost of sales

   $ 180,127       $ 178,936       $ (1,191

Research and development

     3,191         3,091         (100

Selling and administrative expense

     32,308         32,030         (278

Income before provision for income taxes

     48,719         50,288         1,569   

Provision for income taxes

     9,397         9,541         144   

Net income

     39,322         40,747         1,425   

Earnings per share of common stock-basic

     0.33         0.34         0.01   

Earnings per share of common stock-diluted

     0.32         0.34         0.02   
     For the Six Months Ended June 30,
2010
 
     Previously
Reported
     Revised      Effect of
Change
 

Cost of sales

   $ 327,688       $ 325,306       $ (2,382

Research and development

     5,726         5,526         (200

Selling and administrative expense

     54,819         54,263         (556

Income before provision for income taxes

     93,916         97,054         3,138   

Provision for income taxes

     21,066         21,354         288   

Net income

     72,850         75,700         2,850   

Earnings per share of common stock-basic

     0.61         0.63         0.02   

Earnings per share of common stock-diluted

     0.60         0.63         0.03   
Consolidated Statement of Cash Flows  
     For the Six Months Ended June 30,
2010
 
     Previously
Reported
    Revised     Effect of
Change
 

Net income

   $ 72,850      $ 75,700      $ 2,850   

Deferred income tax provision

     (8,242     (8,239     3   

Postretirement and pension plan

     4,689        1,836        (2,853