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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Consolidated Statements of Operations [Abstract] | |||
| Sales | $ 228,163 | $ 195,754 | $ 191,201 |
| Cost of Products Sold | 167,667 | 148,187 | 153,928 |
| Gross Profit | 60,496 | 47,567 | 37,273 |
| Impairment Loss | 2,500 | 19,381 | |
| Selling, General and Administrative Expenses | 27,175 | 23,187 | 24,105 |
| Income (Loss) from Operations | 30,821 | 24,380 | (6,213) |
| Interest Expense, Net of Interest Income of $100, $32 and $22 | 1,806 | 2,551 | 2,533 |
| Contingent Liability Fair Value Adjustment | (1,000) | ||
| Income (Loss) Before Income Taxes | 29,015 | 21,829 | (7,746) |
| Provision (Benefit) for Income Taxes | 7,424 | 6,881 | (3,944) |
| Net Income (Loss) | $ 21,591 | $ 14,948 | $ (3,802) |
| Basic Earnings (Loss) Per Share | $ 1.78 | $ 1.25 | $ (0.32) |
| Diluted Earnings (Loss) Per Share | $ 1.67 | $ 1.20 | $ (0.32) |
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- Definition
Contingent Liability Fair Value Adjustment No definition available.
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- Definition
Interest Expense, Net of Interest Income of $100, $32 and $22 No definition available.
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- Definition
The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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