v2.4.0.6

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 48,969	$ 58,043
Accounts receivable, net	33,703	45,564
Inventories	49,736	42,249
Deferred compensation plans’ assets	15,087
Prepaid expenses and other current assets	4,165	3,518
Total current assets	151,660	149,374
Property and equipment, at cost, less accumulated depreciation and amortization	39,719	42,041
Other assets:
Intangible assets, net	9,250	9,493
Goodwill	4,576	4,576
Investments and other	4,249	4,686
Deferred compensation plans' assets	24,602	39,648
Total other assets	42,677	58,403
Total Assets	234,056	249,818
Current liabilities:
Accounts payable and accrued expenses	34,674	46,435
Deferred compensation plans’ liabilities	15,363
Other current liabilities	6,057	10,599
Deferred income	1,817	38
Total current liabilities	57,911	57,072
Accrued rent and other long-term liabilities	9,821	10,368
Deferred compensation plans' liabilities	23,503	38,512
Commitments and contingencies
Shareholders' Equity:
Series A Convertible Preferred Stock, par value $1.00, 1,000,000 shares authorized, none outstanding
Additional paid-in capital	119,474	114,946
Accumulated other comprehensive loss	(639)	(638)
Retained earnings	152,659	158,234
Stockholder Equity Excluding Treasury Stock	271,740	272,785
Class A Common Stock in treasury, at cost, 6,209,477 and 6,209,477 shares as of June 30, 2012 and December 31, 2011, respectively	(128,919)	(128,919)
Total shareholders' equity	142,821	143,866
Total Liabilities and Shareholders' Equity	234,056	249,818
Class Common Stock
Shareholders' Equity:
Common Stock,Value, Outstanding	166	163
Total shareholders' equity	166	163
Class B Convertible Common Stock
Shareholders' Equity:
Common Stock,Value, Outstanding	80	80
Total shareholders' equity	$ 80	$ 80

Carrying value as of the balance sheet date of obligations pertaining to rent other liabilities incurred as part of normal operations that is expected to be repaid beyond the following twelve months or one business cycle.

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Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.

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Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

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Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed.

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Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

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The total of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer, and the aggregate carrying amount of current assets, as of the balance sheet date, not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).

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Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

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