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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 38,753 $ 63,777
Accounts receivable 8,534 8,480
Inventories 13,235 11,223
Deferred income taxes 2,493 2,691
Prepaid expenses and other 596 4,424
Total current assets 63,611 90,595
Other assets:    
Goodwill 23,742 23,742
Other noncurrent 573 2,119
Total other assets 24,315 25,861
Property and equipment:    
Land 4,928 4,928
Buildings 20,523 20,521
Equipment 57,799 58,603
Construction in progress 2,588 1,442
Property, Plant and Equipment, Gross, Total 85,838 85,494
Less accumulated depreciation 52,086 51,767
Net property and equipment 33,752 33,727
Total assets 121,678 150,183
Current liabilities:    
Current maturities of note payable    1,000
Accounts payable and accrued liabilities 9,705 11,061
Income taxes payable to affiliates 339 12,197
Other 6 203
Total current liabilities 10,050 24,461
Noncurrent liabilities:    
Long-term debt    17,480
Deferred income taxes 6,900 6,182
Total noncurrent liabilities 6,900 23,662
Stockholders' equity:    
Preferred stock, $.01 par value; 1,000 shares authorized, none issued      
Additional paid-in capital 55,265 55,203
Retained earnings 49,339 46,733
Total stockholders' equity 104,728 102,060
Total liabilities and stockholders’ equity 121,678 150,183
Commitments and contingencies (Note 13)      
Class A Common stock
    
Stockholders' equity:    
Common stock 24 24
Total stockholders' equity 24 24
Class B Common stock
    
Stockholders' equity:    
Common stock 100 100
Total stockholders' equity $ 100 $ 100