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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 13,481 $ 26,935
Customer receivables, net 124,137 126,780
Inventories 91,611 85,216
Deferred income taxes 10,545 10,507
Prepaid and other current assets 12,141 11,722
Total current assets 251,915 261,160
Property, plant, and equipment, net 123,660 122,219
Goodwill, net 76,383 76,101
Intangible assets, net 221,205 222,246
Other non-trade receivables 4,029 4,507
Other noncurrent assets 1,164 1,199
Total Assets 678,356 687,432
Current liabilities:    
Current maturities of long-term debt 150 135
Accounts payable 86,369 101,206
Income taxes payable 8,886 5,523
Other current liabilities 68,645 85,054
Total current liabilities 164,050 191,918
Long-term debt 230,000 245,000
Deferred income taxes 54,861 53,420
Postretirement benefits other than pensions 26,130 25,289
Pension liability 37,005 34,719
International retirement obligation 3,707 3,482
Other noncurrent liabilities 6,688 7,218
Total liabilities 522,441 561,046
Stockholders' equity:    
Common stock, $0.01 par value; 200,000,000 shares authorized; 61,822,604 issued and 47,834,939 outstanding (net of 13,987,665 treasury shares) at June 30, 2011 and 60,208,506 shares issued and 46,901,511 outstanding (net of 13,306,995 treasury shares) at December 31, 2010 478 470
Additional paid-in-capital 19,587 14,087
Retained earnings 129,516 114,990
Accumulated other comprehensive income (loss) 6,334 (3,161)
Total stockholders' equity 155,915 126,386
Total Liabilities and Stockholders' Equity $ 678,356 $ 687,432