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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 18,701 $ 30,945
Restricted cash 5,515 5,225
Accounts receivable, net 58,580 45,819
Notes receivable, net 4,329 1,753
Inventories, net 123,176 105,306
Deferred income taxes 1,505 1,364
Prepaid expenses 13,854 11,518
Total current assets 225,660 201,930
Property, plant and equipment, net 65,319 56,628
Deferred income taxes 750 451
Intangible assets, net 13,417 13,642
Pension assets 2,518 2,111
Other long-term assets 62 85
Total non-current assets 82,066 72,917
Total assets 307,726 274,847
Liabilities and shareholders' equity    
Accounts payable 38,698 33,533
Notes payable to bank 7,692 1,650
Accrued expenses 25,343 22,791
Customer deposits 17,086 10,468
Accrued income taxes 3,150 3,656
Deferred income taxes 3,161 2,546
Current portion of long-term debt 623 617
Total current liabilities 95,753 75,261
Long-term debt 2,490 2,777
Accrued pension liability 28,161 29,949
Accrued postretirement liability 2,164 2,274
Accrued income taxes 2,228 2,106
Deferred income taxes 2,705 2,516
Other liabilities 2,069 2,062
Total non-current liabilities 39,817 41,684
Common Stock - $0.01 par value, 12,472,992 issued 125 125
Additional paid-in capital 113,874 114,183
Retained earnings 58,015 53,637
Treasury shares - 812,480 shares at June 30, 2011 and 865,703 shares at December 31, 2010 (10,372) (11,022)
Accumulated other comprehensive income 10,514 979
Total shareholders' equity 172,156 157,902
Total liabilities and shareholders' equity $ 307,726 $ 274,847