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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 191,884 $ 114,863
Restricted Cash    950
Accounts receivable, less allowance for doubtful accounts of $1,655 and $1,773 85,126 78,788
Accounts receivable from joint ventures 1,897 2,142
Accounts receivable, other 2,638 2,297
Taxes receivable 1,578 5,079
Inventories 66,889 73,178
Prepaid income taxes 5,519 4,914
Deferred income taxes 7,271 7,225
Asbestos-related insurance receivables 7,542 8,195
Other current assets 7,363 8,559
Assets of discontinued operations    746
Total current assets 377,707 306,936
Property, plant and equipment, net of accumulated depreciation of $222,189 and $205,575 146,931 149,017
Investments in unconsolidated joint ventures 18,463 21,171
Deferred income taxes 44,854 71,439
Pension asset 2,982 0
Goodwill 108,671 105,041
Other intangible assets 49,171 53,288
Asbestos-related insurance receivables 49,508 40,067
Investments, other 507 5,000
Other long-term assets 7,740 8,065
Total assets 806,534 760,024
Current liabilities    
Accounts payable 17,534 16,730
Accrued employee benefits and compensation 29,724 23,156
Accrued income taxes payable 4,078 3,135
Current portion of lease obligation 849 1,423
Current portion of long term debt 17,500 20,500
Asbestos-related liabilities 7,542 8,195
Other accrued liabilities 12,813 11,363
Liabilities of discontinued operations    3
Total current liabilities 90,040 84,505
Long term debt 60,000 77,500
Long term lease obligation 7,170 6,942
Pension liability 5,435 65,942
Retiree health care and life insurance benefits 9,649 10,654
Asbestos-related liabilities 52,205 43,222
Non-current income tax 10,208 19,300
Deferred income taxes 16,077 17,545
Other long-term liabilities 223 262
Shareholders' Equity    
Capital Stock - $1 par value; 50,000,000 authorized shares; 17,854,506 and 16,904,441 shares outstanding 17,855 16,904
Additional paid-in capital 110,577 74,272
Retained earnings 438,545 400,784
Accumulated other comprehensive income (loss) (11,450) (57,808)
Total shareholders' equity 555,527 434,152
Total liabilities and shareholders' equity $ 806,534 $ 760,024