Condensed Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Assets
Cash and cash equivalents	$ 15,220	$ 32,232
Accounts receivable, net	193,442	173,620
Inventories	327,564	316,899
Deferred income taxes	25,310	26,357
Income tax receivable	0	2,420
Other current assets	26,740	33,425
Total current assets	588,276	584,953
Property, plant and equipment, net of accumulated depreciation of $139,844 and $130,685, respectively	97,152	89,719
Goodwill	124,384	114,818
Other intangibles assets, net	50,400	49,428
Deferred income taxes	27,291	33,740
Other assets	18,692	23,099
Total assets	906,195	895,757
Liabilities and Shareholders’ Equity
Notes payable	1,410	2,980
Current portion of long-term debt	5,000	5,000
Accounts payable – trade	109,240	95,416
Accrued salaries and wages	34,943	31,730
Current portion of amount due to Commonwealth of Australia	6,116	24,399
Other accruals and payables	58,130	61,676
Income taxes payable	1,511	644
Total current liabilities	216,350	221,845
Long-term debt, excluding current portion	143,323	140,443
Deferred income taxes	6,997	7,556
Underfunded pension	83,589	98,624
Due to Commonwealth of Australia, excluding current portion	6,191	13,102
Other long-term liabilities	50,333	51,517
Commitments and contingencies
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, 26,457,300 and 26,091,067 shares issued, respectively	26,457	26,091
Additional paid-in capital	107,616	97,903
Retained earnings	353,656	325,844
Accumulated other comprehensive income (loss)	(84,077)	(86,300)
Less 181,279 and 64,949 shares of common stock, respectively, held in treasury, at cost	(4,240)	(868)
Total shareholders’ equity	399,412	362,670
Total liabilities and shareholders’ equity	$ 906,195	$ 895,757