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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 77,243 $ 73,727
Accounts and notes receivable - Trade 92,251 65,819
Accounts and notes receivable - Other 802 1,934
Total accounts and notes receivable 93,053 67,753
Inventories 84,742 90,516
Current deferred tax assets 5,386  
Prepaid income taxes 4,173 3,684
Other current assets 2,754 1,768
Current assets of discontinued operations 138 2,545
Total Current Assets 267,489 239,993
Property, Plant & Equipment - At Cost 126,284 129,324
Less Accumulated Depreciation (78,931) (81,333)
Property, Plant and Equipment, Net 47,353 47,991
Goodwill 41,237 41,237
Other intangibles - net 41,618 42,871
Investments 3,826 3,495
Other assets 1,398 1,415
Assets of discontinued operations   2,892
TOTAL ASSETS 402,921 379,894
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current maturities of long-term debt 689 2,384
Accounts payable - trade 58,172 49,645
Deferred revenue 5,006 6,833
Accrued payroll and employee benefits 7,138 9,483
Current deferred tax liabilities   759
Accrued warranty provision 25,309 6,632
Other accrued liabilities 11,143 8,134
Liabilities of discontinued operations 121 862
Total Current Liabilities 107,578 84,732
Long-Term Debt 38 51
Deferred Tax Liabilities 11,244 11,708
Other Long-Term Liabilities 13,021 13,588
STOCKHOLDERS' EQUITY:    
Common stock, issued 10,131,397 shares at 6/30/2012 and 10,073,403 shares at 12/31/2011 111 111
Paid-in capital 45,499 47,349
Retained earnings 255,937 255,152
Treasury stock - at cost, Common stock, 984,382 shares at 6/30/2012 and 1,042,376 shares at 12/31/2011 (26,080) (28,169)
Accumulated other comprehensive loss (4,427) (4,628)
Total Stockholders' Equity 271,040 269,815
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 402,921 $ 379,894