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v2.3.0.11

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Net sales | $ 177,812 | $ 165,614 | $ 310,348 | $ 289,434
Cost of sales | 94,313 | 88,828 | 169,900 | 158,620
Gross profit | 83,499 | 76,786 | 140,448 | 130,814
Operating expenses: |  |  |  |
Research and development and other engineering | 6,945 | 5,700 | 12,939 | 10,441
Selling | 19,819 | 16,610 | 36,895 | 31,483
General and administrative | 25,454 | 20,524 | 47,076 | 37,456
Loss on sale of assets | 73 | 15 | 48 | 404
Total operating expenses | 52,291 | 42,849 | 96,958 | 79,784
Income from operations | 31,208 | 33,937 | 43,490 | 51,030
Loss in equity method investment, before tax | (69) | (131) | (82) | (275)
Interest income, net | 108 | 26 | 179 | 37
Income from continuing operations before taxes | 31,247 | 33,832 | 43,587 | 50,792
Provision for income taxes from continuing operations | 11,754 | 12,773 | 17,016 | 19,903
Income from continuing operations, net of tax | 19,493 | 21,059 | 26,571 | 30,889
Loss from discontinued operations, net of tax |  | (14,356) |  | (14,986)
Net income | $ 19,493 | $ 6,703 | $ 26,571 | $ 15,903
Basic |  |  |  |
Continuing operations (in dollars per share) | $ 0.39 | $ 0.43 | $ 0.53 | $ 0.63
Discontinued operations (in dollars per share) |  | $ (0.29) |  | $ (0.30)
Net income (in dollars per share) | $ 0.39 | $ 0.14 | $ 0.53 | $ 0.32
Diluted |  |  |  |
Continuing operations (in dollars per share) | $ 0.39 | $ 0.42 | $ 0.53 | $ 0.62
Discontinued operations (in dollars per share) |  | $ (0.29) |  | $ (0.30)
Net income (in dollars per share) | $ 0.39 | $ 0.14 | $ 0.53 | $ 0.32
Number of shares outstanding |  |  |  |
Basic (in shares) | 49,404 | 49,417 | 49,753 | 49,403
Diluted (in shares) | 49,456 | 49,598 | 49,809 | 49,559
Cash dividends declared per common share (in dollars per share) | $ 0.125 | $ 0.10 | $ 0.25 | $ 0.20

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use; (3) to conduct internal product testing; (4) or to provide engineering support to customers in the form of testing services or product uses, specifications or requirements. + Details
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