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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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ASSETS |  |
Cash and cash equivalents | $ 52,024 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 64,623 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable - net | 90,178 us-gaap_AccountsNotesAndLoansReceivableNetCurrent | 98,437 us-gaap_AccountsNotesAndLoansReceivableNetCurrent
Inventories - net | 95,089 us-gaap_InventoryNet | 76,956 us-gaap_InventoryNet
Current deferred tax assets | 3,497 us-gaap_DeferredTaxAssetsNetCurrent | 461 us-gaap_DeferredTaxAssetsNetCurrent
Prepaid income tax | 2,790 us-gaap_PrepaidTaxes | 4,741 us-gaap_PrepaidTaxes
Other current assets | 4,101 us-gaap_OtherAssetsCurrent | 2,000 us-gaap_OtherAssetsCurrent
Current assets of discontinued operations | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 149 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets | 247,679 us-gaap_AssetsCurrent | 247,367 us-gaap_AssetsCurrent
Property, plant and equipment - net | 74,802 us-gaap_PropertyPlantAndEquipmentNet | 50,109 us-gaap_PropertyPlantAndEquipmentNet
Other assets: |  |
Goodwill | 82,949 us-gaap_Goodwill | 57,781 us-gaap_Goodwill
Other intangibles - net | 82,134 us-gaap_FiniteLivedIntangibleAssetsNet | 51,846 us-gaap_FiniteLivedIntangibleAssetsNet
Investments | 5,824 us-gaap_EquityMethodInvestments | 5,090 us-gaap_EquityMethodInvestments
Other assets | 1,733 us-gaap_OtherAssetsNoncurrent | 1,461 us-gaap_OtherAssetsNoncurrent
Total Assets | 495,121 us-gaap_Assets | 413,654 us-gaap_Assets
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable | 67,166 us-gaap_AccountsPayableCurrent | 46,620 us-gaap_AccountsPayableCurrent
Deferred revenue | 8,034 us-gaap_DeferredRevenueCurrent | 5,715 us-gaap_DeferredRevenueCurrent
Accrued payroll and employee benefits | 13,419 us-gaap_EmployeeRelatedLiabilitiesCurrent | 8,927 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued warranty | 11,500 us-gaap_StandardProductWarrantyAccrual | 7,483 us-gaap_StandardProductWarrantyAccrual
Current maturities of long-term debt | 676 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent | 31 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Current deferred tax liabilities | 77 us-gaap_DeferredTaxLiabilitiesCurrent | 179 us-gaap_DeferredTaxLiabilitiesCurrent
Other accrued liabilities | 7,899 us-gaap_AccruedLiabilitiesCurrent | 6,501 us-gaap_AccruedLiabilitiesCurrent
Liabilities of discontinued operations | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 26 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total Current Liabilities | 108,771 us-gaap_LiabilitiesCurrent | 75,482 us-gaap_LiabilitiesCurrent
Long-term debt | 25,752 us-gaap_LongTermDebtAndCapitalLeaseObligations | 25 us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred tax liabilities | 10,945 us-gaap_DeferredTaxLiabilitiesNoncurrent | 11,798 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities | 13,765 us-gaap_OtherLiabilitiesNoncurrent | 9,952 us-gaap_OtherLiabilitiesNoncurrent
STOCKHOLDERS' EQUITY: |  |
Common stock, par value $.01, authorized 20,000,000 shares; shares issued at December 31, 2014 and December 31, 2013, 11,115,779; shares outstanding at December 31, 2014 and December 31, 2013, 10,242,405 and 10,188,521, respectively | 111 us-gaap_CommonStockValue | 111 us-gaap_CommonStockValue
Paid-in capital | 48,115 us-gaap_AdditionalPaidInCapital | 47,239 us-gaap_AdditionalPaidInCapital
Retained earnings | 322,672 us-gaap_RetainedEarningsAccumulatedDeficit | 298,361 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock - at cost, common stock, shares at December 31, 2014 and December 31, 2013, 873,374 and 927,258, respectively | (23,118)us-gaap_TreasuryStockValue | (24,731)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss | (11,892)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (4,583)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 335,888 us-gaap_StockholdersEquity | 316,397 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 495,121 us-gaap_LiabilitiesAndStockholdersEquity | $ 413,654 us-gaap_LiabilitiesAndStockholdersEquity

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