New Accounting Pronouncements
Accounts Receivable, Net, Current
Accounts receivable, net of allowance for doubtful accounts of $991 at March 31, 2011 and $742 at December 31, 2010
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income (loss) income
Payments to Acquire Businesses and Interest in Affiliates
Payments to Acquire Businesses, Net of Cash Acquired
Business acquisition, net of cash acquired
Allowance for Doubtful Accounts Receivable, Current
Accounts receivable, allowance for doubtful accounts (in dollars)
Condensed Consolidated Balance Sheets
Cash, cash equivalents and investment securities
Cash, Cash Equivalents, and Short-term Investments
Cash, cash equivalents and investment securities
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
CASH AND CASH EQUIVALENTS, end of period
CASH AND CASH EQUIVALENTS, beginning of period
Increase (Decrease) in Accounts Receivable
Accounts receivable
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Prepaid, Deferred Expense and Other Assets
Prepaid expenses and other assets
Cash provided (used) by changes in operating assets and liabilities, net of assets acquired
Increase (Decrease) in Operating Capital [Abstract]
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accrued Liabilities
Accrued liabilities
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies:
Common Stock, Shares Authorized
Common stock, Authorized shares
Common Stock, Shares, Outstanding
BALANCE, shares - end of year
BALANCE, shares - beginning of year
Common stock, outstanding shares
Common Stock, Value, Issued
Common stock, $0.10 par value - Authorized-80,000 shares; Issued 14,855 shares at March 31, 2011 and December 31, 2010, outstanding 13,732 shares at March 31, 2011 and 13,659 shares at December 31, 2010
Comprehensive Income, Net of Tax, Attributable to Parent
Comprehensive income
Cost of Goods Sold
COST OF GOODS SOLD
CURRENT LIABILITIES:
Liabilities, Current [Abstract]
Liabilities, Current
Total current liabilities
Earnings Per Share, Diluted
Diluted (in dollars per share)
Consolidation, Policy [Text Block]
Basis of Presentation:
Effect of Exchange Rate on Cash and Cash Equivalents
Effect of exchange rate changes on cash
Share-based Compensation
Stock compensation
Gain on sale of building
Gain (Loss) on Sale of Property Plant Equipment
Loss on disposal of property and equipment
Gross profit [Abstract]
Gross Profit
Gross profit
Condensed Consolidated Statements of Income
Income Tax Disclosure [Text Block]
Income Taxes:
Income Taxes Paid, Net
Cash paid during the year for income taxes
Increase (Decrease) in Restricted Cash
Change in restricted cash
Intangible Assets, Net (Excluding Goodwill)
INTANGIBLE ASSETS, net
Inventory, Net
Inventories
Investment Securities
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Stockholders' Equity [Abstract]
Liabilities and Stockholders' Equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
Available-for-sale Securities, Noncurrent
INVESTMENT SECURITIES
Available-for-sale Securities, Current
Investment securities
MINORITY INTEREST
Minority interest
CASH FLOWS FROM FINANCING ACTIVITIES:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Net Cash Provided by (Used in) Financing Activities
Net cash provided (used) by financing activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Net Cash Provided by (Used in) Investing Activities
Net cash provided (used) by investing activities
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Net Cash Provided by (Used in) Operating Activities
Net cash provided by operating activities
Cash and Cash Equivalents, Period Increase (Decrease)
NET DECREASE IN CASH AND CASH EQUIVALENTS
Proceeds from Stock Plans
Proceeds from employee stock purchase plan
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
New Accounting Pronouncements:
Nonoperating Income (Expense) [Abstract]
Nonoperating Income (Expense)
OTHER INCOME
Income from operations
Operating Income (Loss)
Income from operations
REVENUES:
Revenues [Abstract]
Revenues
TOTAL REVENUE
Other comprehensive income (loss), net of tax of $176 and $1,110 for the three months ended March 31, 2011 and 2010, respectively:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax
Unrealized loss on investments
Preferred Stock, Shares Authorized
Convertible preferred stock, Authorized shares
Preferred Stock, Shares Issued
Convertible preferred stock, Issued shares
Prepaid Taxes
Prepaid income taxes
Proceeds from Sale and Maturity of Marketable Securities
Proceeds from sale of investment securities
Proceeds from sale of assets
Proceeds from Stock Options Exercised
Proceeds from exercise of stock options
Assets Held-for-sale, Property, Plant and Equipment
PROPERTY HELD FOR SALE
Property, Plant and Equipment, Net
PROPERTY AND EQUIPMENT, net
Provision for Doubtful Accounts
Provision for doubtful accounts
Payments to Acquire Marketable Securities
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Payments for Repurchase of Common Stock
Purchase of treasury stock
Restricted cash
Restricted Cash and Cash Equivalents, Noncurrent
RESTRICTED CASH
Restructuring and Related Activities Disclosure [Text Block]
Exit Activity from Italy Facility:
Retained Earnings (Accumulated Deficit)
Retained earnings
Sales Revenue, Goods, Net
Net sales
Other Sales Revenue, Net
Other
Inventory Disclosure [Text Block]
Inventories:
Subsequent Event
Subsequent Events
Selling, General and Administrative Expense
Selling, general and administrative
Condensed Consolidated Statements of Cash Flows
Supplemental Cash Flow Information [Abstract]
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
CURRENT ASSETS:
Assets, Current [Abstract]
Assets, Current
Total current assets
Weighted Average Number of Shares Outstanding, Diluted
Diluted (in shares)
Weighted Average Number of Shares Outstanding, Basic
Basic (in shares)
Common Stock
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment:
Research and Development Expense
Research and development
Assets
TOTAL ASSETS
Deferred Tax Assets, Net, Noncurrent
DEFERRED INCOME TAXES
Deferred Tax Assets, Net, Current
Deferred income taxes
Deferred Tax Liabilities, Noncurrent
DEFERRED INCOME TAXES
ASSETS
Assets [Abstract]
Fair Value Disclosures [Text Block]
Fair Value Measurement:
Quarterly Financial Data - Unaudited
Quarterly Financial Information [Text Block]
Treasury Stock, Value
Treasury stock, at cost - 1,123 shares at March 31, 2011 and 1,196 shares at December 31, 2010
Earnings Per Share, Basic
Basic (in dollars per share)
Excess Tax Benefit from Share-based Compensation, Financing Activities
Tax benefits from exercise of stock options
Preferred Stock, Par or Stated Value Per Share
Convertible preferred stock, par value (in dollars per share)
Common Stock, Shares, Issued
Common stock, Issued shares
OTHER ASSETS
Preferred Stock, Shares Outstanding
Convertible preferred stock, outstanding shares
OPERATING EXPENSES:
Operating Expenses [Abstract]
Operating Expenses
Total operating expenses
NET INCOME PER SHARE
Earnings Per Share [Abstract]
Net income per share
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest
Income before income taxes
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Treasury Stock, Shares
Treasury stock, shares
Other Comprehensive Income, Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Foreign currency translation adjustment
Tax effect of foreign currency translation adjustment
Income before income taxes
Total stockholders' equity
BALANCE, beginning of year
BALANCE, end of year
Income Tax Expense (Benefit)
PROVISION FOR INCOME TAXES
Convertible Preferred Stock, Nonredeemable or Redeemable, Issuer Option, Value
Convertible preferred stock, $1.00 par value Authorized-500 shares; Issued and outstanding - none
Comprehensive Income, Net of Tax, Attributable to Parent [Abstract]
Comprehensive income
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Minority interest share transfer
Adjustments to Additional Paid in Capital, Reallocation of Noncontrolling Interest
Goodwill
GOODWILL
Stock compensation
Proceeds from employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Exercise of stock options, including excess income tax benefits of $1,680, $101 and $8,996 for the period ended December 31, 2010, 2009 and 2008, respectively
Stock Issued During Period, Value, Stock Options Exercised
Proceeds from employee stock purchase plan (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Exercise of stock options (in shares)
Stock Issued During Period, Shares, Stock Options Exercised
Purchase of treasury stock
Purchase of treasury stock (in shares)
Treasury Stock, Shares, Acquired
Liability for Uncertain Tax Positions, Noncurrent
INCOME TAX LIABILITY
Comprehensive Income
Purchase of treasury stock
Payments for (Proceeds from) Loans Receivable
Proceeds from finance loan repayments
Adjustments to Additional Paid in Capital, Tax Effect from Share-based Compensation
Research and development tax credit originating from stock options and other tax benefits
Depreciation, Depletion and Amortization
Depreciation and amortization
Income Taxes Receivable, Noncurrent
INCOME TAXES RECEIVABLE
STOCKHOLDERS' EQUITY:
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Total stockholders' equity
BALANCE
BALANCE
Accounts Payable, Current
Accounts payable
Accrued Liabilities, Current
Accrued liabilities
Commitments and Contingencies.
COMMITMENTS AND CONTINGENCIES
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Prepaid expenses and other current assets
Sum of the amounts paid in advance for prepaid costs that will be expensed and non-trade receivables.
Prepaid Expenses and Other Assets, Current
Prepaid and deferred income taxes
The net change during the reporting period in the carrying amount as of the balance sheet date of payments made for taxes. Also includes the net change during the reporting period in the account that represents the temporary difference that results from income (loss) that is recognized for accounting purposes but not for tax purposes and vice versa.
Increase Decrease in Prepaid and Deferred Income Taxes
Other
Revenue earned during the period from sources other than specified elsewhere in the taxonomy.
Revenue, Other
Document and Entity Information
Restricted Cash and Intangible Assets Disclosure [Text Block]
Restricted Cash, Intangible Assets and Goodwill
Change in Restricted Cash and Intangible Assets recorded as a result of a small business acquisition completed during the period.
Deferred revenue
Increase (Decrease) in Deferred Revenue
Assets purchased
Payments to Acquire Commercial Rights and Physical Assets
Cash outflow for asset purchase of commercial rights and physical assets.
Statement [Table]
Statement
Statement [Line Items]
Comprehensive income
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest
WEIGHTED AVERAGE NUMBER OF SHARES
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Basis of Presentation:
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Asset Purchase of Commercial Rights and Physical Assets Disclosure [Text Block]
Asset Purchase
Asset purchase of commercial rights and physical assets.
Net Income (Loss) Attributable to Noncontrolling Interest
MINORITY INTEREST
Minority interest
Proceeds from sale of asset
Proceeds from Sale of Property, Plant, and Equipment
Accrued Liabilities
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Disclosure of Long Lived Assets Held-for-sale [Text Block]
Asset Held for Sale
Schedule of Stockholders' Equity Note, Warrants or Rights [Text Block]
Stockholder Rights Plan
Treasury Stock
Schedule of Treasury Stock by Class [Text Block]
Operating Leases of Lessee Disclosure [Text Block]
Operating Leases
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME
Statement, Equity Components [Axis]
Equity Component [Domain]
Treasury Stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity
BALANCE (in shares)
BALANCE (in shares)
Shares, Issued
Purchase of treasury stock
Treasury Stock, Value, Acquired, Cost Method
Foreign currency translation adjustment net of tax effect of $(785), $(175), $74 for the year ended December 31, 2010, 2009 and 2008, respectively
Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustment
Stockholders' Equity, Period Increase (Decrease)
Stock Issued During Period, Shares, Period Increase (Decrease)
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value
Stock compensation
Exercise of stock options, excess income tax benefits
Tax Benefit from Stock Options Exercised
Other Comprehensive Income, Foreign Currency Translation Adjustment, Tax
Foreign currency translation adjustment, tax of $(785)for 2010, $(175) for 2009, $74 for 2008
Foreign currency translation adjustment, tax effect
Significant Accounting Policies and Accounting Changes [Text Block]
This element may be used to describe all significant accounting policies, accounting estimates and new accounting pronouncements of the reporting entity.
Summary of Significant Accounting Policies
Litigation Matters [Text Block]
Legal Settlement:
Represents noncontingent litigation matters settled by the Company.
Products, Major Customers and Concentrations of Credit Risks
Segment Reporting Disclosure [Text Block]
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Share Based Awards
Concentration Risk Disclosure [Text Block]
Major Customer:
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
NET INCOME
Additional Paid in Capital, Common Stock
Additional paid-in capital
Deferred Revenue, Current
Deferred revenue
Condensed Consolidated Statements of Comprehensive Income
Accrued Income Taxes, Current
Income taxes payable
Basis of Presentation:
New Accounting Pronouncements:
Fair Value Measurement:
Inventories:
Property and Equipment:
Net Income Per Share:
Income Taxes:
Treasury Stock.
Commitments and Contingencies:
Subsequent Events:
Asset Purchase
Summary of Significant Accounting Policies
Restricted Cash, Intangible Assets and Goodwill:
Share Based Awards
Investment Securities
Accrued Liabilities
Asset Held for Sale
Exit Activity from Italy Facility:
Stockholder Rights Plan
Operating Leases
Quarterly Financial Data - Unaudited
Other Comprehensive Income (Loss), Tax
Other comprehensive income (loss), tax
Statement, Scenario [Axis]
Scenario, Unspecified [Domain]
Investment Income, Amortization of Premium
Bond premium amortization
Earnings Per Share [Text Block]
Net Income Per Share:
NON-CASH INVESTING ACTIVITIES:
Other Noncash Investing and Financing Items [Abstract]
Capital Expenditures Incurred but Not yet Paid
Accrued liabilities for property and equipment
Proceeds from Sale of Property Plant and Equipment and Payments to Acquire Commercial Rights and Physical Assets
The cash inflow from sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services, and not intended for resale. Also includes the cash outflow for payments to acquire commercial rights and physical assets.
Sale of asset (asset purchase)
Proceeds from Insurance Settlement, Investing Activities
Proceeds from insurance
Deferred income taxes, noncurrent
Increase (Decrease) in Deferred Income Taxes
Legal settlement
Legal Fees
Legal Settlement:
Major Customer: