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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 81,435 $ 101,464
Accounts receivable - net 72,118 59,673
Inventories - net 107,063 107,108
Current deferred tax assets 4,585 4,585
Prepaid income tax 3,045 1,195
Other current assets 3,127 1,903
Current assets of discontinued operations 308 464
Total Current Assets 271,681 276,392
Property, plant and equipment, net 41,491 42,333
Goodwill 41,237 41,237
Other intangibles - net 39,464 40,165
Investments 4,130 4,332
Other assets 1,626 1,663
Total Assets 399,629 406,122
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable - trade 40,937 50,454
Deferred revenue 12,065 7,447
Accrued payroll and employee benefits 5,614 9,604
Accrued warranty 15,101 15,727
Current maturities of long-term debt 23 35
Other accured liabilities 9,165 8,596
Liabilities of discontinued operations 67 106
Total Current Liabilities 82,972 91,969
Long-term debt 21 27
Deferred tax liabilities 11,957 12,140
Other long-term liabilities 13,968 14,411
STOCKHOLDERS' EQUITY:    
Common stock, par value $.01, authorized 20,000,000 shares; shares issued at March 31, 2013 and December 31, 2012, 11,115,779; shares outstanding at March 31, 2013 and December 31, 2012, 10,167,467 and 10,149,398 111 111
Paid-in capital 46,074 46,290
Retained earnings 274,928 270,311
Treasury stock - at cost, Common Stock, 948,312 shares at March 31, 2013 and 966,381 shares at December 31, 2012 (24,979) (25,468)
Accumulated other comprehensive loss (5,423) (3,669)
Total stockholders' equity 290,711 287,575
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 399,629 $ 406,122