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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 24, 2012
Dec. 31, 2011
Current Assets:    
Cash $ 700 $ 773
Accounts and notes receivable, net 246,603 243,763
Inventories 322,386 308,621
Prepaid expenses and other 15,859 17,329
Deferred tax asset, net 6,157 6,896
Total current assets 591,705 577,382
Notes receivable, net 23,442 23,221
Property, plant and equipment:    
Property, plant and equipment 688,060 686,794
Less accumulated depreciation and amortization (418,486) (413,695)
Net property, plant and equipment 269,574 273,099
Goodwill 171,092 170,941
Customer contracts and relationships, net 14,863 15,399
Investment in direct financing leases 2,603 2,677
Other assets 11,240 11,049
Total assets 1,084,519 1,073,768
Current liabilities:    
Current maturities of long-term debt and capital lease obligations 2,533 2,932
Accounts payable 234,898 234,722
Accrued expenses 49,199 61,459
Total current liabilities 286,630 299,113
Long-term debt 298,146 278,546
Capital lease obligations 15,358 15,905
Deferred tax liability, net 41,002 40,671
Other liabilities 35,657 34,910
Commitments and contingencies      
Stockholders’ equity:    
Preferred stock 0 [1] 0 [1]
Common stock 22,918 [2] 22,878 [3]
Additional paid-in capital 118,191 118,222
Common stock held in trust (1,254) (1,254)
Deferred compensation obligations 1,254 1,254
Accumulated other comprehensive loss (14,707) (14,707)
Retained earnings 333,564 330,470
Common stock in treasury (52,240) [4] (52,240) [4]
Total stockholders’ equity 407,726 404,623
Total liabilities and stockholders’ equity $ 1,084,519 $ 1,073,768
[1] No par value, 500 shares authorized, none issued
[2] $1.66, 2/3 par value, 50,000 shares authorized, 13,751 shares issued in 2012
[3] $1.66, 2/3 par value, 50,000 shares authorized, 13,727 shares issued in 2011
[4] 1,541 shares of common stock held in treasury