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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 36,591 $ 63,777
Accounts receivable, net 10,676 8,480
Inventories, net 12,926 11,223
Deferred income taxes 2,691 2,691
Prepaid expenses and other 631 4,424
Total current assets 63,515 90,595
Other assets:    
Goodwill 23,742 23,742
Other noncurrent 591 2,119
Total other assets 24,333 25,861
Property and equipment:    
Land 4,928 4,928
Buildings 20,521 20,521
Equipment 57,019 58,603
Construction in progress 2,558 1,442
Property, Plant and Equipment, Gross, Total 85,026 85,494
Less accumulated depreciation 51,329 51,767
Net property and equipment 33,697 33,727
Total assets 121,545 150,183
Current liabilities:    
Current maturities of long-term debt   1,000
Accounts payable and accrued liabilities 10,244 11,061
Income taxes payable to affiliate 372 12,197
Other 6 203
Total current liabilities 10,622 24,461
Noncurrent liabilities:    
Long-term debt   17,480
Deferred income taxes 6,924 6,182
Total noncurrent liabilities 6,924 23,662
Stockholders’ equity:    
Preferred stock      
Additional paid-in capital 55,265 55,203
Retained earnings 48,610 46,733
Total stockholders’ equity 103,999 102,060
Total liabilities and stockholders’ equity 121,545 150,183
Commitments and contingencies (Note 1)      
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