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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 35,661 $ 56,915
Customer receivables, net of allowance for doubtful accounts of $542 and $676 in 2012 and 2011, respectively 106,352 90,001
Other receivables 8,326 8,074
Inventories 82,299 72,827
Deferred income taxes 7,675 7,675
Prepaid expenses and other current assets 5,715 4,657
Total current assets 246,028 240,149
PROPERTY, PLANT AND EQUIPMENT, net 288,776 271,562
OTHER ASSETS:    
Goodwill 163,536 163,536
Other intangible assets, net 175,958 181,349
Deferred financing costs, net of accumulated amortization of $3,273 and $2,419 in 2012 and 2011, respectively 7,595 8,449
Other 2,399 3,817
TOTAL 884,292 868,862
CURRENT LIABILITIES:    
Accounts payable 83,584 80,261
Accrued payroll and compensation 14,556 16,466
Accrued interest payable 12,480 12,503
Accrued workers compensation 5,388 4,936
Accrued and other liabilities 18,245 14,323
Total current liabilities 134,253 128,489
LONG-TERM DEBT 323,607 323,082
DEFERRED INCOME TAXES 22,379 21,001
NON-CURRENT INCOME TAXES PAYABLE 7,898 7,898
OTHER POSTRETIREMENT BENEFIT PLAN LIABILITY 77,176 76,563
PENSION BENEFIT PLAN LIABILITY 46,281 50,863
OTHER LIABILITIES 17,639 3,583
COMMITMENTS AND CONTINGENCIES (Note 6) 0 0
STOCKHOLDERS' EQUITY:    
Preferred Stock, $0.01 par value; 10,000,000 shares authorized 0 0
Common Stock, $0.01 par value; 80,000,000 shares authorized, 47,380,967 and 47,286,768 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively, and additional paid-in-capital 436,873 435,368
Accumulated other comprehensive loss (34,461) (34,422)
Accumulated deficiency (147,353) (143,563)
Total stockholders' equity 255,059 257,383
TOTAL $ 884,292 $ 868,862