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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 39,883$ 12,417
Accounts receivable, net130,881145,350
Inventories Net174,795172,796
Deferred income taxes.8,7198,476
Prepaid expenses and other current assets15,83311,153
Total current assets370,111350,192
Property, plant and equipment, net139,585140,895
Deferred income taxes.2,2602,009
Goodwill295,009295,068
Other intangible assets, net185,353190,091
Other assets6,8747,518
Total assets999,192985,773
LIABILITIES AND SHAREHOLDERS' EQUITY  
Current portion of long-term debt166,383110,433
Accounts payable.20,76121,692
Accrued compensation and benefits.25,92228,411
Income taxes payable.1,661973
Other current liabilities17,87718,357
Total current liabilities232,604179,866
Long-term debt9,11985,182
Deferred income taxes120,545106,046
Other long-term liabilities27,17028,116
Total liabilities389,438399,210
Commitments and contingencies  
Preferred stock, par value $ .01 per share; authorized 500,000 shares; none outstanding00
Common stock, par value $ .01 per share; 100,000,000 shares authorized; 31,299,203 shares issued in 2010 and 2011, respectively313313
Paid-in capital320,395319,406
Retained earnings379,575354,020
Accumulated other comprehensive loss(12,484)(15,861)
Less: 3,077,377 and 2,741,168 shares of common stock in treasury, at cost in 2010 and 2011, respectively(78,045)(71,315)
Total shareholders' equity609,754586,563
Total liabilities and shareholders' equity$ 999,192$ 985,773