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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 67,751 $ 73,727
Accounts and notes receivable - Trade 60,385 66,593
Accounts and notes receivable - Other 1,542 1,934
Total accounts and notes receivable 61,927 68,527
Inventories 96,163 92,278
Prepaid income taxes 2,688 3,684
Other current assets 2,994 1,777
Total Current Assets 231,523 239,993
Property, Plant & Equipment - At Cost 131,816 129,530
Less Accumulated Depreciation (83,490) (81,412)
Property, Plant and Equipment, Net 48,326 48,118
Goodwill 43,825 43,825
Other intangibles - net 42,434 43,048
Investments 3,518 3,495
Other assets 1,450 1,415
TOTAL ASSETS 371,076 379,894
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current maturities of long-term debt 1,030 2,384
Accounts payable - trade 43,939 50,277
Deferred revenue 5,181 6,833
Accrued payroll and employee benefits 5,507 9,678
Current deferred tax liabilities 782 759
Other accrued liabilities 15,587 14,801
Total Current Liabilities 72,026 84,732
Long-Term Debt 44 51
Deferred Tax Liabilities 11,458 11,708
Other Long-Term Liabilities 13,164 13,588
STOCKHOLDERS' EQUITY:    
Common stock, issued 10,114,135 shares at 3/31/2012 and 10,073,403 shares at 12/31/2011 111 111
Paid-in capital 46,100 47,349
Retained earnings 258,264 255,152
Treasury stock - at cost, Common stock, 1,001,644 shares at 3/31/2012 and 1,042,376 shares at 12/31/2011 (26,656) (28,169)
Accumulated other comprehensive loss (3,435) (4,628)
Total Stockholders' Equity 274,384 269,815
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 371,076 $ 379,894