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Statement of Financial Position (USD $)
In Thousands
3 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Current assets:    
Cash and cash equivalents $ 87,062 $ 75,406
Restricted Cash And Cash Equivalents At Carrying Value 600 593
Accounts Receivable Net Current 58,193 55,222
Inventories 75,623 75,839
Prepaid expenses and other current assets 5,362 8,285
Deferred income taxes 10,699 10,660
Assets Current 237,539 226,005
Property, plant and equipment, net 54,535 52,311
Intangible assets, net 7,031 7,674
Goodwill 6,448 6,448
Deferred income taxes Non-Current 24,781 24,774
Other assets 7,456 7,977
Total assets 337,790 325,189
Liabilities Current Abstract    
Current portion of capitalized lease obligations 3,060 2,860
Current portion of loans payable 1,484 1,352
Accounts payable 16,096 16,892
Accrued Liabilities Current 22,882 22,938
Total current liabilities 43,522 44,042
Long term income tax payable 8,931 8,934
Capitalized lease obligations, net of current portion 5,872 5,021
Long term loans, net of current portion 23,542 23,418
Pension liabilities 14,541 14,545
Total liabilities 96,408 95,960
Commitments and contingencies (Note ##nncc)    
Stockholders equity:    
Authorized: 80,000,000 shares; 37,116,853 issued and 31,217,266 outstanding at 375 374
Additional paid-in capital 193,031 190,805
Treasury stock, at cost: 5,899,587 common shares at June 30, 2011 and 5,460,987 common shares at March 31, 2011 (51,217) (49,667)
Retained earnings 89,930 79,954
Accumulated Other Comprehensive Income Loss Net Of Tax 9,263 7,763
Total stockholders equity 241,382 229,229
Preferred Stock Value Outstanding 0 0
Total liabilities and stockholders' equity $ 337,790 $ 325,189