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Statement of Financial Position (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Mar. 31, 2011
Current assets:    
Cash and cash equivalents $ 98,604 $ 75,406
Restricted cash 509 593
Accounts receivable, net of allowances of $2,473 at March 31, 2012 and $3,478 at March 31, 2011 48,420 55,222
Inventories 86,240 75,839
Prepaid expenses and other current assets 6,934 8,285
Deferred income taxes 8,450 10,660
Total current assets 249,157 226,005
Property, plant and equipment, net 56,071 52,311
Intangible assets, net 5,144 7,674
Goodwill 0 6,448
Deferred income taxes 25,629 24,774
Other assets 7,909 7,977
Total assets 343,910 325,189
Current liabilities:    
Current portion of capitalized lease obligations 2,873 2,860
Current portion of loans payable 1,696 1,352
Accounts payable 14,427 16,892
Accrued expenses and other current liabilities 22,023 22,938
Total current liabilities 41,019 44,042
Other long term liabilities 6,456 8,934
Capitalized lease obligations, net of current portion 5,651 5,021
Long term loans, net of current portion 21,676 23,418
Pension liabilities 15,001 14,545
Total liabilities 89,803 95,960
Commitments and contingencies (Note 18)      
Stockholders' equity:    
Preferred stock, $0.01 par value:(Authorized: 5,000,000 shares; none issued and outstanding) 0 0
Common stock, $0.01 par value:(Authorized: 80,000,000 shares; 37,805,697 issued and 31,323,538 outstanding at March 31, 2012 and 37,352,509 issued and 31,452,922 outstanding at March 31, 2011) 378 374
Additional paid-in capital 198,283 190,805
Treasury stock, at cost: 6,482,159 common shares at March 31, 2012 and 5,899,587 common shares at March 31, 2011 (56,838) (49,667)
Retained earnings 110,194 79,954
Accumulated other comprehensive income 2,090 7,763
Total stockholders' equity 254,107 229,229
Total liabilities and stockholders' equity $ 343,910 $ 325,189