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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 01, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 19,738 $ 32,232
Accounts receivable, net 186,812 173,620
Inventories 318,541 316,899
Deferred income taxes 25,308 26,357
Income tax receivable 2,562 2,420
Other current assets 22,759 33,425
Total current assets 575,720 584,953
Property, plant and equipment, net of accumulated depreciation of $136,644 and $130,685, respectively 95,190 89,719
Goodwill 117,626 114,818
Other intangibles assets, net 49,474 49,428
Deferred income taxes 29,670 33,740
Other assets 19,480 23,099
Total assets 887,160 895,757
Liabilities and Shareholders’ Equity    
Notes payable 2,412 2,980
Current portion of long-term debt 5,000 5,000
Accounts payable – trade 97,724 95,416
Accrued salaries and wages 27,940 31,730
Current portion of amount due to Commonwealth of Australia 6,825 24,399
Other accruals and payables 60,133 61,676
Income taxes payable 375 644
Total current liabilities 200,409 221,845
Long-term debt, excluding current portion 135,158 140,443
Deferred income taxes 7,570 7,556
Underfunded pension 91,868 98,624
Due to Commonwealth of Australia, excluding current portion 6,908 13,102
Other long-term liabilities 48,206 51,517
Commitments and contingencies 0 0
Shareholders' equity:    
Preferred stock, $1 par value, 200,000 shares authorized; none outstanding 0 0
Common stock, $1 par value, 50,000,000 shares authorized, voting, 26,438,107 and 26,091,067 shares issued, respectively 26,438 26,091
Additional paid-in capital 106,033 97,903
Retained earnings 345,498 325,844
Accumulated other comprehensive income (loss) (79,201) (86,300)
Less 92,579 and 64,949 shares of common stock, respectively, held in treasury, at cost (1,727) (868)
Total shareholders’ equity 397,041 362,670
Total liabilities and shareholders’ equity $ 887,160 $ 895,757