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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 19,454 $ 26,048
Accounts receivable, net 142,351 135,641
Inventories 163,390 168,438
Deferred income taxes 10,951 10,283
Prepaid expenses and other current assets 15,132 16,314
Total current assets 351,278 356,724
Property, plant and equipment, net 141,032 139,187
Deferred income taxes 2,422 2,389
Goodwill 234,794 234,815
Other intangible assets, net 193,643 195,531
Other assets 153,391 6,948
Total assets 1,076,560 935,594
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 54,219 54,557
Accounts payable 27,088 21,162
Accrued compensation and benefits 20,863 31,142
Income taxes payable 4,991 6,470
Other current liabilities 58,684 17,853
Total current liabilities 165,845 131,184
Long-term debt 138,952 88,952
Deferred income taxes 95,791 92,785
Other long-term liabilities 89,247 49,602
Total liabilities 489,835 362,523
Commitments and contingencies      
Preferred stock, par value $.01 per share; authorized 500,000 shares; none outstanding 0 0
Common stock, par value $.01 per share; 100,000,000 authorized; 31,299,203 issued in 2011 and 2012, respectively 313 313
Paid-in capital 323,486 321,994
Retained earnings 360,185 354,439
Accumulated other comprehensive loss (25,271) (26,348)
Less: 3,358,078 and 3,115,110 shares of common stock in treasury, at cost in 2011 and 2012, respectively (71,988) (77,327)
Total shareholders' equity 586,725 573,071
Total liabilities and shareholders' equity $ 1,076,560 $ 935,594