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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 91,101 $ 79,728
Restricted Cash and Cash Equivalents, Current 929   
Accounts receivable, less allowance for doubtful accounts of $1,731 and $1,040 88,581 77,682
Accounts receivable from joint ventures 6,418 1,640
Accounts receivable, other 2,965 3,819
Taxes receivable 3,019 2,713
Inventories 70,072 78,320
Prepaid income taxes 3,454 4,315
Deferred income taxes 7,618 2,146
Asbestos-related insurance receivables 6,471 6,459
Other current assets 9,359 7,360
Assets held for sale    1,400
Assets of discontinued operations    50
Total current assets 289,987 265,632
Property, plant and equipment, net of accumulated depreciation of $212,729 and $198,075 146,943 148,182
Investments in unconsolidated joint ventures 20,524 23,868
Deferred income taxes 68,633 20,117
Goodwill and other intangibles 155,828 158,627
Asbestos-related insurance receivables 21,262 21,943
Investments, other 5,000 5,000
Other long-term assets 8,122 8,299
Long-term marketable securities    25,960
Total assets 716,299 677,628
Current liabilities    
Accounts payable 16,581 15,787
Accrued employee benefits and compensation 34,875 30,135
Accrued income taxes payable 671 1,799
Current portion of lease obligation 1,592 1,596
Current portion of long term debt 16,750 7,500
Asbestos-related liabilities 6,471 6,459
Other accrued liabilities 10,776 15,368
Liabilities of discontinued operations    153
Total current liabilities 87,716 78,797
Long term debt 89,250 115,000
Long term lease obligation 6,847 7,610
Pension liability 46,545 68,871
Retiree health care and life insurance benefits 9,486 9,486
Asbestos-related liabilities 21,468 22,326
Non-current income tax 18,559 17,588
Deferred income taxes 18,918 19,259
Other long-term liabilities 635 435
Shareholders' Equity    
Capital Stock - $1 par value; 50,000,000 authorized shares; 16,570,069 and 16,220,648 shares outstanding 16,570 16,221
Additional paid-in capital 63,748 52,738
Retained earnings 395,721 332,099
Accumulated other comprehensive income (loss) (59,164) (62,802)
Total shareholders' equity 416,875 338,256
Total liabilities and shareholders' equity $ 716,299 $ 677,628