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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and equivalents $ 51,026 $ 45,261
Trade receivables less allowances of $19,028 and $6,405, respectively 285,151 266,555
Other receivables, net 65,109 66,804
Inventories 220,041 238,279
Prepaid expenses 40,814 43,177
Other current assets 18,335 44,597
Total current assets 680,476 704,673
Property, plant and equipment, net 395,299 369,687
Investments and other assets, net 81,528 132,233
Trademarks 426,085 449,085
Goodwill 18,095 176,584
Other intangible assets, net 96,279 105,697
Total assets 1,697,762 1,937,959
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 65,008 [1] 16,774 [1]
Accounts payable 274,624 251,572
Accrued liabilities 140,700 114,979
Total current liabilities 480,332 383,325
Long-term debt, net of current portion 540,517 555,705
Accrued pension and other employee benefits 75,144 76,903
Deferred gain - sale of shipping fleet 20,204 34,553
Deferred tax liabilities 111,628 43,248
Other liabilities 99,535 44,155
Total liabilities 1,327,360 1,137,889
Commitments and contingencies 0 0
Shareholders' equity:    
Common stock, $.01 par value (46,317,433 and 45,777,760 shares outstanding, respectively) 463 458
Capital surplus 834,560 827,001
Accumulated deficit (424,096) (19,079)
Accumulated other comprehensive loss (40,525) (8,310)
Total shareholders' equity 370,402 800,070
Total liabilities and shareholders' equity $ 1,697,762 $ 1,937,959
[1] Credit facilities and other subsidiary debt may be traded on the secondary loan market, and the fair value of the Term Loan is based on either the last available trading price, if recent, or trading prices of comparable debt (Level 3). See also Note 12 for discussion of fair value.