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v2.4.0.8

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 item | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments |  |  |  |  |  |  |  |  | 3 |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 160,322 | $ 195,877 | $ 195,596 | $ 154,535 | $ 144,686 | $ 172,113 | $ 181,703 | $ 158,734 | $ 706,329 | $ 657,236 | $ 603,446 |
Income (loss) from operations | 11,903 | 30,885 | 29,678 | 9,013 | (937) | 21,990 | 27,148 | 13,508 | 81,478 | 61,709 | 74,057 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 27,518 | 26,857 | 20,751 |
Impairment of Goodwill |  |  |  |  | 2,346 |  |  |  |  | 2,346 | 1,282 |
Impairment of long-lived asset |  |  |  |  |  |  |  |  | 1,025 | 803 | 1,094 |
Significant non-cash charges |  |  |  |  |  |  |  |  | 12,747 | 10,667 | 6,837 |
Provision for (benefit from) income taxes | 4,289 | 10,870 | 11,177 | 4,256 | (6,785) | 9,069 | 11,347 | 6,372 | 30,593 | 20,003 | 27,886 |
Capital expenditures and asset acquisitions, net of cash acquired |  |  |  |  |  |  |  |  | 23,297 | 87,086 | 77,916 |
Total assets | 953,613 |  |  |  | 890,322 |  |  |  | 953,613 | 890,322 | 836,087 |
Cash and short-term investments | 251,208 |  |  |  | 175,553 |  |  |  | 251,208 | 175,553 | 213,817 | 335,049
Administrative and all other |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Lease term of entity's facilities in Vacaville |  |  |  |  |  |  |  |  | 10 years |  |  |
Net sales |  |  |  |  |  |  |  |  | 948 | 949 | 950 |
Income (loss) from operations |  |  |  |  |  |  |  |  | (2,463) | 1,017 | (1,118) |
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,293 | 1,466 | 1,497 |
Significant non-cash charges |  |  |  |  |  |  |  |  | 2,177 | 2,051 | 1,278 |
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | 1,416 | 1,099 | 755 |
Capital expenditures and asset acquisitions, net of cash acquired |  |  |  |  |  |  |  |  | 9 |  | 19 |
Total assets | 93,473 |  |  |  | 82,366 |  |  |  | 93,473 | 82,366 | 86,683 |
Cash and short-term investments | 156,000 |  |  |  | 91,900 |  |  |  | 156,000 | 91,900 | 68,500 |
Intersegment elimination |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 21,421 | 21,272 | 16,739 |
North America |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 572,789 | 522,895 | 474,722 |
Income (loss) from operations |  |  |  |  |  |  |  |  | 84,885 | 71,586 | 75,350 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 17,707 | 16,317 | 13,194 |
Impairment of long-lived asset |  |  |  |  |  |  |  |  |  | 461 | 1,094 |
Significant non-cash charges |  |  |  |  |  |  |  |  | 8,867 | 7,369 | 4,464 |
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | 26,372 | 15,037 | 25,348 |
Capital expenditures and asset acquisitions, net of cash acquired |  |  |  |  |  |  |  |  | 19,424 | 23,014 | 72,291 |
Total assets | 627,196 |  |  |  | 583,501 |  |  |  | 627,196 | 583,501 | 540,082 |
North America | Intersegment elimination |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 4,735 | 5,121 | 4,805 |
Europe |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 117,799 | 122,549 | 118,246 |
Income (loss) from operations |  |  |  |  |  |  |  |  | 1,258 | (8,095) | 1,296 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 7,019 | 7,744 | 4,849 |
Impairment of Goodwill |  |  |  |  |  |  |  |  |  | 2,346 | 1,282 |
Impairment of long-lived asset |  |  |  |  |  |  |  |  | 1,025 | 342 |  |
Significant non-cash charges |  |  |  |  |  |  |  |  | 1,561 | 1,053 | 966 |
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | 2,906 | 3,544 | 2,588 |
Capital expenditures and asset acquisitions, net of cash acquired |  |  |  |  |  |  |  |  | 2,244 | 63,156 | 5,062 |
Total assets | 201,384 |  |  |  | 194,000 |  |  |  | 201,384 | 194,000 | 180,016 |
Europe | Intersegment elimination |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 352 | 430 | 575 |
Asia/Pacific |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 14,793 | 10,843 | 9,528 |
Income (loss) from operations |  |  |  |  |  |  |  |  | (2,202) | (2,799) | (1,471) |
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,499 | 1,330 | 1,211 |
Significant non-cash charges |  |  |  |  |  |  |  |  | 142 | 194 | 129 |
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | (101) | 323 | (805) |
Capital expenditures and asset acquisitions, net of cash acquired |  |  |  |  |  |  |  |  | 1,620 | 916 | 544 |
Total assets | 31,560 |  |  |  | 30,455 |  |  |  | 31,560 | 30,455 | 29,306 |
Asia/Pacific | Intersegment elimination |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 16,334 | 15,721 | 11,359 |
Foreign operating entities |  |  |  |  |  |  |  |  |  |  |  |
Segment Information |  |  |  |  |  |  |  |  |  |  |  |
Cash and short-term investments | $ 96,400 |  |  |  |  |  |  |  | $ 96,400 |  |  |
Percentage of cash and cash equivalents | 38.40% |  |  |  |  |  |  |  | 38.40% |  |  |

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