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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Oct. 01, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 6,637$ 12,017
Accounts receivable, net104,12380,432
Operating supplies5,6394,961
Other current assets20,56318,465
Total current assets136,962115,875
Property and equipment436,415416,071
Less accumulated depreciation304,444286,444
Property and equipment, net131,971129,627
Other assets18,70614,950
Identified intangible assets and goodwill, net27,54427,855
Total assets315,183288,307
Current liabilities:  
Accounts payable28,65927,759
Accrued expenses31,10530,873
Other current liabilities40,38731,410
Total current liabilities100,15190,042
Long-term debt75,02761,591
Self-insurance accruals29,69530,658
Other noncurrent liabilities7,8487,647
Total liabilities212,721189,938
Common shareholders' equity:  
Common shares, $1.00 par value, per share; 24,000 shares authorized; 21,457 shares issued21,45721,457
Additional paid-in capital1,5440
Retained earnings185,206176,800
Accumulated other comprehensive loss(3,285)(3,072)
Stockholders' Equity before Treasury Stock204,922195,185
Less: Cost of Common shares held in treasury; 7,525 shares at October 1, 2011 and 7,345 shares at December 31, 2010102,46096,816
Stockholders' Equity Attributable to Parent102,46298,369
Total liabilities and shareholders' equity$ 315,183$ 288,307