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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 $ 56,915 $ 78,466
Customer receivables, net of allowance for doubtful accounts of $676 and $1,640 in 2011 and 2010, respectively 90,001 70,760
Other receivables 8,074 4,942
Inventories 72,827 55,818
Deferred income taxes 7,675 13,061
Income tax receivable 0 1,097
Prepaid expenses and other current assets 4,657 4,360
Total current assets 240,149 228,504
PROPERTY, PLANT AND EQUIPMENT, net 271,562 241,052
OTHER ASSETS:    
Goodwill 163,536 177,572
Other intangible assets, net 181,349 212,656
Deferred financing costs, net of accumulated amortization of $2,419 and $711 in 2011 and 2010, respectively 8,449 10,157
Other 3,817 4,109
TOTAL 868,862 874,050
CURRENT LIABILITIES:    
Accounts payable 80,261 55,324
Accrued payroll and compensation 16,466 17,320
Accrued interest payable 12,503 12,682
Accrued workers compensation 4,936 6,994
Accrued and other liabilities 14,323 20,200
Total current liabilities 128,489 112,520
LONG-TERM DEBT 323,082 302,031
DEFERRED INCOME TAXES 21,001 32,937
NON-CURRENT INCOME TAXES PAYABLE 7,898 7,683
OTHER POSTRETIREMENT BENEFIT PLAN LIABILITY 76,563 75,767
PENSION BENEFIT PLAN LIABILITY 50,863 37,194
OTHER LIABILITIES 3,583 7,819
COMMITMENTS AND CONTINGENCIES (Notes 11 and 16)      
STOCKHOLDERS' EQUITY (DEFICIENCY):    
Preferred Stock, $0.01 par value; 10,000,000 shares authorized 0 0
Common Stock, $0.01 par value; 80,000,000 shares authorized, 47,286,768 and 47,229,627 shares issued and outstanding at December 31, 2011 and December 31, 2010, respectively, and additional paid-in-capital 435,368 433,192
Accumulated other comprehensive loss (34,422) (8,561)
Accumulated deficiency (143,563) (126,532)
Total stockholders' equity 257,383 298,099
TOTAL $ 868,862 $ 874,050