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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Accounts receivable, net of allowances of $2,938 and $173 $ 58,976 $ 46,765
Inventories 88,567 70,601
Deferred income taxes 12,194 8,106
Income taxes receivable   2,029
Prepaid expenses and other 2,033 1,474
Total current assets 161,770 128,975
Property, plant and equipment:    
Land 1,468 1,468
Buildings and improvements 64,959 63,375
Machinery and equipment 348,789 338,071
Construction in progress 5,607 4,628
Total property, plant and equipment 420,823 407,542
Less accumulated depreciation 327,820 319,533
Net property, plant and equipment 93,003 88,009
Other assets:    
Pension asset 71,719 153,962
Other, net 1,455 1,533
Total other assets 73,174 155,495
Total assets 327,947 372,479
Current liabilities:    
Current maturities of long-term debt 33,631 27,744
Accounts payable 14,334 6,694
Accrued OPEB cost 1,220 1,279
Income taxes payable to Contran 3,769  
Income taxes payable to tax authorities 713  
Other accrued liabilities 29,361 22,901
Total current liabilities 83,028 58,618
Noncurrent liabilities:    
Long-term debt 983 937
Accrued pension cost 21,664  
Accrued OPEB cost 50,470 45,247
Deferred income taxes 17,783 58,830
Other 1,891 1,849
Total noncurrent liabilities 92,791 106,863
Stockholders' equity:    
Common stock $.01 par value; 20,000,000 shares authorized, 12,500,000 and 12,101,932 shares issued, 12,101,932 shares outstanding 121 125
Additional paid-in capital 99,024 100,111
Accumulated other comprehensive loss (182,093) (97,307)
Retained earnings 235,076 204,865
Treasury stock, at cost - 398,068 and nil shares   (796)
Total stockholders' equity 152,128 206,998
Total liabilities and stockholders' equity 327,947 372,479
Commitments and contingencies (Note 7).