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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:  
Cash and cash equivalents$ 38,470$ 78,466
Customer receivables, net of allowance for doubtful accounts of $1,326 and $1,640 in 2011 and 2010, respectively107,24170,760
Other receivables8,1964,942
Inventories66,41455,818
Deferred income taxes9,96613,061
Income tax receivable3441,097
Prepaid expenses and other current assets6,1694,360
Total current assets236,800228,504
PROPERTY, PLANT AND EQUIPMENT, net256,761241,052
OTHER ASSETS:  
Goodwill172,073177,572
Other intangible assets, net180,297212,656
Deferred financing costs, net of accumulated amortization of $1,992 and $711 in 2011 and 2010, respectively8,87610,157
Other7,3394,109
TOTAL862,146874,050
CURRENT LIABILITIES:  
Accounts payable69,23155,324
Accrued payroll and compensation17,64217,320
Accrued interest payable5,12212,682
Accrued workers compensation5,1466,994
Accrued and other liabilities17,70320,200
Total current liabilities114,844112,520
LONG-TERM DEBT322,819302,031
DEFERRED INCOME TAXES28,65932,937
NON-CURRENT INCOME TAXES PAYABLE7,6837,683
OTHER POSTRETIREMENT BENEFIT PLAN LIABILITY76,97975,767
PENSION BENEFIT PLAN LIABILITY28,63937,194
OTHER LIABILITIES3,6687,819
COMMITMENTS AND CONTINGENCIES (Note 6)  
STOCKHOLDERS' EQUITY:  
Preferred Stock, $0.01 par value; 10,000,000 shares authorized00
Common Stock, $0.01 par value; 80,000,000 shares authorized, 47,286,768 and 47,229,627 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively, and additional paid-in-capital434,846433,192
Accumulated other comprehensive loss(8,355)(8,561)
Accumulated deficiency(147,636)(126,532)
Total stockholders' equity278,855298,099
TOTAL$ 862,146$ 874,050