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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 13,574 $ 33,992
Restricted cash 1,152 1,173
Receivables, net of allowance for losses of $1,200 and $1,743 102,540 94,354
Revenue recognized in excess of billings on uncompleted contracts 9,911 7,461
Inventories 118,348 101,693
Deferred income taxes- current 19,190 19,668
Other current assets 13,226 13,707
Total current assets 277,941 272,048
Property, plant and equipment, net 234,549 186,834
Intangibles, net 7,579 8,615
Goodwill 26,839 26,910
Deferred income taxes - long-term 2,805 2,387
Other assets 3,277 4,769
Total assets 552,990 501,563
Current liabilities:    
Accounts payable and accrued liabilities 72,437 65,921
Billings in excess of revenue recognized on uncompleted contracts 4,183 2,971
Payroll and benefits payable 12,178 10,978
Accrued income taxes 923 659
Short-term debt 22,894 21,442
Current portion of long-term debt 3,372 3,203
Total current liabilities 115,987 105,174
Long-term debt 1,103 3,721
Deferred income taxes - long-term 14,771 6,979
Accrued pension and other liabilities 44,012 42,451
Total liabilities 175,873 158,325
Redeemable non-controlling interest (Note 2)    274
Commitments and contingencies (Notes 8 and 16)      
Shareholders' equity:    
Common shares, $.01 par value, 100,000,000 shares authorized, 59,381,636 and 58,989,578 shares issued 594 590
Additional paid-in capital 174,074 169,284
Retained earnings 247,239 208,015
Accumulated other comprehensive loss (13,517) (4,074)
Total of shareholder's equity before adjusting treasury stock 408,390 373,815
Treasury stock, at cost, 3,100,419 and 3,070,720 shares (31,273) (30,851)
Total shareholders' equity 377,117 342,964
Total liabilities and shareholders' equity $ 552,990 $ 501,563