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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 100,658 $ 73,727
Accounts and notes receivable - Trade 85,382 64,562
Accounts and notes receivable - Other 612 1,934
Total accounts and notes receivable 85,994 66,496
Inventories 90,928 89,464
Current deferred tax assets 7,386  
Prepaid income taxes 504 3,684
Other current assets 2,978 1,758
Current assets of discontinued operations 1,333 4,864
Total Current Assets 289,781 239,993
Property, Plant & Equipment - At Cost 123,087 124,296
Less Accumulated Depreciation (78,887) (78,459)
Property, Plant and Equipment, Net 44,200 45,837
Goodwill 41,237 41,237
Other intangibles - net 40,974 42,871
Investments 4,137 3,495
Other assets 1,361 1,415
Assets of discontinued operations   5,046
TOTAL ASSETS 421,690 379,894
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current maturities of long-term debt 362 2,384
Accounts payable - trade 59,259 49,213
Deferred revenue 8,521 6,833
Accrued payroll and employee benefits 8,100 9,483
Current deferred tax liabilities   759
Accrued warranty provision 28,113 6,632
Other accured liabilities 11,570 8,134
Liabilities of discontinued operations 263 1,294
Total Current Liabilities 116,188 84,732
Long-Term Debt 33 51
Deferred Tax Liabilities 11,017 11,708
Other Long-Term Liabilities 13,074 13,588
STOCKHOLDERS' EQUITY:    
Common stock, issued 10,142,019 shares at 9/30/2012 and 10,073,403 shares at 12/31/2011 111 111
Paid-in capital 45,753 47,349
Retained earnings 263,904 255,152
Treasury stock - at cost, Common stock, 973,760 shares at 9/30/2012 and 1,042,376 shares at 12/31/2011 (25,719) (28,169)
Accumulated other comprehensive loss (2,671) (4,628)
Total Stockholders' Equity 281,378 269,815
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 421,690 $ 379,894