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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 45,695 $ 74,800
Accounts and notes receivable - Trade 83,120 66,908
Accounts and notes receivable - Other 932 2,789
Total accounts and notes receivable 84,052 69,697
Inventories 95,731 90,367
Current deferred tax assets 1,699 911
Prepaid income taxes 2,518 972
Other current assets 3,011 2,535
Total Current Assets 232,706 239,282
Property, Plant & Equipment - At Cost 126,727 119,738
Less Accumulated Depreciation (78,130) (73,402)
Property, Plant and Equipment, Net 48,597 46,336
Goodwill 44,369 44,369
Other intangibles - net 43,777 45,079
Investments 2,605 1,987
Other assets 1,697 1,663
TOTAL ASSETS 373,751 378,716
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current maturities of long-term debt 2,369 2,402
Accounts payable - trade 55,901 45,533
Deferred revenue 6,910 16,868
Accrued payroll and employee benefits 6,670 9,054
Other accrued liabilities 14,222 22,962
Total Current Liabilities 86,072 96,819
Long-Term Debt 762 2,399
Deferred Tax Liabilities 12,207 11,863
Other Long-Term Liabilities 11,711 11,888
STOCKHOLDERS' EQUITY:    
Common stock, issued 10,277,566 shares at 6/30/2011 and 10,277,138 shares at 12/31/2010 111 111
Paid-in capital 47,388 47,286
Retained earnings 239,816 233,279
Treasury stock - at cost, Common Stock, 838,213 shares at 6/30/2011 and 814,249 shares at 12/31/2010 (24,160) (23,861)
Accumulated other comprehensive loss (156) (1,068)
Total Stockholders' Equity 262,999 255,747
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 373,751 $ 378,716