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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 95,997 $ 101,464
Accounts receivable - net 88,430 59,673
Inventories - net 93,497 107,108
Current deferred tax assets 4,585 4,585
Prepaid income tax 5,547 1,195
Other current assets 3,439 1,903
Current assets of discontinued operations 167 464
Total Current Assets 291,662 276,392
Property, plant and equipment, net 42,672 42,333
Goodwill 41,237 41,237
Other intangibles - net 38,145 40,165
Investments 4,666 4,332
Other assets 1,536 1,663
Total Assets 419,918 406,122
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable - trade 56,874 50,454
Deferred revenue 3,981 7,447
Accrued payroll and employee benefits 7,014 9,604
Accrued warranty 7,761 15,727
Current maturities of long-term debt 29 35
Other accured liabilities 10,642 8,596
Liabilities of discontinued operations 26 106
Total Current Liabilities 86,327 91,969
Long-term debt 19 27
Deferred tax liabilities 11,584 12,140
Other long-term liabilities 13,448 14,411
STOCKHOLDERS' EQUITY:    
Common stock, par value $.01, authorized 20,000,000 shares; shares issued at September 30, 2013 and December 31, 2012, 11,115,779; shares outstanding at September 30, 2013 and December 31, 2012, 10,185,309 and 10,149,398 111 111
Paid-in capital 47,107 46,290
Retained earnings 291,395 270,311
Treasury stock - at cost, common stock, 930,470 shares at September 30, 2013 and 966,381 shares at December 31, 2012 (24,825) (25,468)
Accumulated other comprehensive loss (5,248) (3,669)
Total stockholders' equity 308,540 287,575
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 419,918 $ 406,122