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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 158,608 $ 114,863
Restricted cash    950
Accounts receivable, less allowance for doubtful accounts of $1,784 and $1,773 97,312 78,788
Accounts receivable from joint ventures 2,447 2,142
Accounts receivable, other 1,182 2,297
Taxes receivable 2,025 5,079
Inventories 65,783 73,178
Prepaid income taxes 5,495 4,914
Deferred income taxes 7,754 7,225
Asbestos-related insurance receivables 8,195 8,195
Other current assets 7,966 8,559
Assets of discontinued operations    746
Total current assets 356,767 306,936
Property, plant and equipment, net of accumulated depreciation of $218,836 and $205,575 148,332 149,017
Investments in unconsolidated joint ventures 20,908 21,171
Deferred income taxes 57,380 71,439
Goodwill 106,887 105,041
Other intangible assets 49,890 53,288
Asbestos-related insurance receivables 40,067 40,067
Investments, other 5,127 5,000
Other long-term assets 7,784 8,065
Total assets 793,142 760,024
Current liabilities    
Accounts payable 21,674 16,730
Accrued employee benefits and compensation 26,150 23,156
Accrued income taxes payable 2,661 3,135
Current portion of lease obligation 834 1,423
Current portion of long term debt 16,250 20,500
Asbestos-related liabilities 8,195 8,195
Other accrued liabilities 10,675 11,363
Liabilities of discontinued operations    3
Total current liabilities 86,439 84,505
Long term lease obligation 7,121 6,942
Long term debt 65,000 77,500
Pension liability 27,508 65,942
Retiree health care and life insurance benefits 10,654 10,654
Asbestos-related liabilities 43,222 43,222
Non-current income tax 20,713 19,300
Deferred income taxes 17,229 17,545
Other long-term liabilities 347 262
Shareholders’ Equity    
Capital Stock - $1 par value; 50,000,000 authorized shares; 17,715,820 and 16,904,441 shares outstanding 17,716 16,904
Additional paid-in capital 102,755 74,272
Retained earnings 427,018 400,784
Accumulated other comprehensive income (loss) (32,580) (57,808)
Total shareholders' equity 514,909 434,152
Total liabilities and shareholders' equity $ 793,142 $ 760,024