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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 91,131 $ 64,623
Accounts receivable - net 66,771 98,437
Inventories - net 77,644 76,956
Current deferred tax assets 461 461
Prepaid income tax 3,977 4,741
Other current assets 4,445 2,000
Current assets of discontinued operations 88 149
Total current assets 244,517 247,367
Property, plant and equipment, net 51,478 50,109
Goodwill 57,781 57,781
Other intangibles - net 50,705 51,846
Investments 5,204 5,090
Other assets 1,480 1,461
Total Assets 411,165 413,654
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 43,617 46,620
Deferred revenue 7,130 5,715
Accrued payroll and employee benefits 5,753 8,927
Accrued warranty 7,010 7,483
Current maturities of long-term debt 114 31
Current deferred tax liabilities 179 179
Other accrued liabilities 7,013 6,501
Liabilities of discontinued operations 26 26
Total Current Liabilities 70,842 75,482
Long-term debt 319 25
Deferred tax liabilities 11,591 11,798
Other long-term liabilities 10,472 9,952
STOCKHOLDERS' EQUITY:    
Common stock, par value $.01, authorized 20,000,000 shares; shares issued at March 31, 2014 and December 31, 2013, 11,115,779; shares outstanding at March 31, 2014 and December 31, 2013, 10,211,032 and 10,188,521 111 111
Paid-in capital 46,565 47,239
Retained earnings 301,701 298,361
Treasury stock - at cost, common stock, 904,747 shares at March 31, 2014 and 927,258 shares at December 31, 2013 (24,144) (24,731)
Accumulated other comprehensive loss (6,292) (4,583)
Total stockholders' equity 317,941 316,397
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 411,165 $ 413,654