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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 94,678 $ 101,464
Accounts receivable - net 78,749 59,673
Inventories - net 98,609 107,108
Current deferred tax assets 4,585 4,585
Prepaid income tax 3,731 1,195
Other current assets 2,586 1,903
Current assets of discontinued operations 195 464
Total Current Assets 283,133 276,392
Property, plant and equipment, net 41,640 42,333
Goodwill 41,237 41,237
Other intangibles - net 38,808 40,165
Investments 4,460 4,332
Other assets 1,594 1,663
Total Assets 410,872 406,122
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable - trade 52,546 50,454
Deferred revenue 9,893 7,447
Accrued payroll and employee benefits 6,418 9,604
Accrued warranty 11,815 15,727
Current maturities of long-term debt 23 35
Other accured liabilities 7,804 8,596
Liabilities of discontinued operations 37 106
Total Current Liabilities 88,536 91,969
Long-term debt 15 27
Deferred tax liabilities 11,728 12,140
Other long-term liabilities 13,596 14,411
STOCKHOLDERS' EQUITY:    
Common stock, par value $.01, authorized 20,000,000 shares; shares issued at June 30, 2013 and December 31, 2012, 11,115,779; shares outstanding at June 30, 2013 and December 31, 2012, 10,180,423 and 10,149,398 111 111
Paid-in capital 46,329 46,290
Retained earnings 281,913 270,311
Treasury stock - at cost, Common Stock, 935,356 shares at June 30, 2013 and 966,381 shares at December 31, 2012 (24,556) (25,468)
Accumulated other comprehensive loss (6,800) (3,669)
Total stockholders' equity 296,997 287,575
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 410,872 $ 406,122