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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 15,099 $ 14,985
Accounts receivable, net 211,891 190,081
Inventories 351,777 339,846
Deferred income taxes 24,926 25,018
Income taxes receivable 0 527
Other current assets 23,392 29,645
Total current assets 627,085 600,102
Property, plant and equipment, net of accumulated depreciation of $146,900 and $142,657, respectively 113,244 111,895
Goodwill 153,455 153,267
Other intangibles assets, net 70,705 73,816
Deferred income taxes 35,645 38,434
Other assets 16,943 18,884
Total assets 1,017,077 996,398
Liabilities and Shareholders’ Equity    
Notes payable 3,503 1,685
Current portion of long-term debt 5,000 5,000
Accounts payable – trade 108,337 106,025
Accrued salaries and wages 31,288 35,766
Current portion of amount due to Commonwealth of Australia 6,555 6,487
Other accruals and payables 49,105 62,748
Income taxes payable 1,499 987
Total current liabilities 205,287 218,698
Long-term debt, excluding current portion 221,780 198,522
Deferred income taxes 6,703 6,827
Underfunded pension 131,742 135,829
Due to Commonwealth of Australia, excluding current portion 0 6,566
Other long-term liabilities 52,229 56,885
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, 26,685,377 and 26,495,828 shares issued, respectively 26,685 26,496
Additional paid-in capital 115,528 109,584
Retained earnings 378,832 361,389
Accumulated other comprehensive income (loss) (114,697) (117,946)
Less 269,846 and 258,424 shares of common stock, respectively, held in treasury, at cost (7,012) (6,452)
Total shareholders’ equity 399,336 373,071
Total liabilities and shareholders’ equity $ 1,017,077 $ 996,398