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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 93,517 $ 79,728
Accounts receivable, less allowance for doubtful accounts of $1,095 and $1,040 77,687 77,682
Accounts receivable from joint ventures 1,727 1,640
Accounts receivable, other 3,536 3,819
Taxes receivable 2,843 2,713
Inventories 81,347 78,320
Prepaid income taxes 4,418 4,315
Deferred income taxes 1,820 2,146
Asbestos-related insurance receivables 6,471 6,459
Assets held for sale 1,400 1,400
Other current assets 10,207 7,360
Assets of discontinued operations   50
Total current assets 284,973 265,632
Property, plant and equipment, net of accumulated depreciation of $206,463 and $198,075 148,368 148,182
Investments in unconsolidated joint ventures 21,637 23,868
Deferred income taxes 22,881 20,117
Goodwill and other intangibles 160,817 158,627
Asbestos-related insurance receivables 21,261 21,943
Investments, other 5,000 5,000
Other long-term assets 8,409 8,299
Long-term marketable securities   25,960
Total assets 673,346 677,628
Current liabilities    
Accounts payable 17,208 15,787
Accrued employee benefits and compensation 34,712 30,135
Accrued income taxes payable 639 1,799
Current portion of lease obligation 1,634 1,596
Current portion of long term debt 25,750 7,500
Asbestos-related liabilities 6,471 6,459
Other accrued liabilities 10,536 15,368
Liabilities of discontinued operations   153
Total current liabilities 96,950 78,797
Long term debt 95,500 115,000
Long term lease obligation 7,540 7,610
Pension liability 58,871 68,871
Retiree health care and life insurance benefits 9,486 9,486
Asbestos-related liabilities 21,468 22,326
Non-current income tax 18,176 17,588
Deferred income taxes 19,562 19,259
Other long-term liabilities 567 435
Shareholders' Equity    
Capital Stock - $1 par value; 50,000,000 authorized shares; 16,268,268 and 16,220,648 shares outstanding 16,268 16,221
Additional paid-in capital 54,075 52,738
Retained earnings 330,291 332,099
Accumulated other comprehensive income (loss) (55,408) (62,802)
Total shareholders' equity 345,226 338,256
Total liabilities and shareholders' equity $ 673,346 $ 677,628