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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 87,555 $ 64,623
Accounts receivable - net 94,496 98,437
Inventories - net 84,617 76,956
Current deferred tax assets 461 461
Prepaid income tax 674 4,741
Other current assets 4,486 2,000
Current assets of discontinued operations 19 149
Total current assets 272,308 247,367
Property, plant and equipment, net 53,979 50,109
Goodwill 57,781 57,781
Other intangibles - net 49,556 51,846
Investments 4,896 5,090
Other assets 1,432 1,461
Total Assets 439,952 413,654
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 59,413 46,620
Deferred revenue 8,345 5,715
Accrued payroll and employee benefits 7,081 8,927
Accrued warranty 9,594 7,483
Current maturities of long-term debt 109 31
Current deferred tax liabilities 179 179
Other accrued liabilities 6,005 6,501
Liabilities of discontinued operations   26
Total Current Liabilities 90,726 75,482
Long-term debt 289 25
Deferred tax liabilities 11,404 11,798
Other long-term liabilities 9,815 9,952
STOCKHOLDERS' EQUITY:    
Common stock, par value $.01, authorized 20,000,000 shares; shares issued at June 30, 2014 and December 31, 2013, 11,115,779; shares outstanding at June 30, 2014 and December 31, 2013, 10,238,906 and 10,188,521 111 111
Paid-in capital 47,045 47,239
Retained earnings 308,252 298,361
Treasury stock - at cost, common stock, shares at June 30, 2014 and December 31, 2013 876,873 and 927,258 (23,242) (24,731)
Accumulated other comprehensive loss (4,448) (4,583)
Total stockholders' equity 327,718 316,397
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 439,952 $ 413,654