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v2.3.0.11

Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Condensed Consolidated Statements of Operations (Unaudited) [Abstract] |  |  |  |
Net Sales | $ 201,259 | $ 166,137 | $ 373,849 | $ 316,242
Cost of Sales | 117,791 | 94,594 | 218,450 | 180,940
Gross Profit | 83,468 | 71,543 | 155,399 | 135,302
Operating Expense: |  |  |  |
Research and Development Expense | 6,717 | 6,408 | 12,997 | 11,944
Selling and Administrative Expense | 66,513 | 54,506 | 123,973 | 106,236
Total Operating Expense | 73,230 | 60,914 | 136,970 | 118,180
Profit from Operations | 10,238 | 10,629 | 18,429 | 17,122
Other Income (Expense): |  |  |  |
Interest Income | 184 | 31 | 252 | 77
Interest Expense | (545) | (396) | (960) | (828)
Net Foreign Currency Transaction Gains (Losses) | 913 | (375) | 1,440 | (562)
Other (Expense) Income, Net | (65) | 58 | (33) | 58
Total Other Income (Expense), Net | 487 | (682) | 699 | (1,255)
Profit Before Income Taxes | 10,725 | 9,947 | 19,128 | 15,867
Income Tax Expense | 4,870 | 3,772 | 7,407 | 5,601
Net Earnings | $ 5,855 | $ 6,175 | $ 11,721 | $ 10,266
Basic | $ 0.31 | $ 0.33 | $ 0.62 | $ 0.55
Diluted | $ 0.30 | $ 0.32 | $ 0.60 | $ 0.53
Basic Weighted Average Shares Outstanding | 18,941,131 | 18,789,530 | 18,952,093 | 18,736,228
Diluted Weighted Average Shares Outstanding | 19,467,553 | 19,302,802 | 19,491,056 | 19,205,678
Cash Dividend Declared per Common Share | $ 0.17 | $ 0.14 | $ 0.34 | $ 0.28

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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