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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 86,516 $ 64,623
Accounts receivable - net 91,178 98,437
Inventories - net 90,795 76,956
Current deferred tax assets 461 461
Prepaid income tax 233 4,741
Other current assets 3,556 2,000
Current assets of discontinued operations 14 149
Total current assets 272,753 247,367
Property, plant and equipment, net 63,105 50,109
Goodwill 59,603 57,781
Other intangibles - net 49,789 51,846
Investments 5,365 5,090
Other assets 1,750 1,461
Total Assets 452,365 413,654
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 60,229 46,620
Deferred revenue 9,810 5,715
Accrued payroll and employee benefits 9,333 8,927
Accrued warranty 8,610 7,483
Current maturities of long-term debt 104 31
Current deferred tax liabilities 179 179
Other accrued liabilities 8,885 6,501
Liabilities of discontinued operations 0 26
Total Current Liabilities 97,150 75,482
Long-term debt 270 25
Deferred tax liabilities 11,086 11,798
Other long-term liabilities 9,378 9,952
STOCKHOLDERS' EQUITY:    
Common stock, par value $.01, authorized 20,000,000 shares; shares issued at September 30, 2014 and December 31, 2013, 11,115,779; shares outstanding at September 30, 2014 and December 31, 2013, 10,238,906 and 10,188,521 111 111
Paid-in capital 47,649 47,239
Retained earnings 317,057 298,361
Treasury stock - at cost, common stock, shares at September 30, 2014 and December 31, 2013, 876,873 and 927,258 (23,242) (24,731)
Accumulated other comprehensive loss (7,094) (4,583)
Total stockholders' equity 334,481 316,397
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 452,365 $ 413,654