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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 95,786 $ 79,728
Accounts receivable, less allowance for doubtful accounts of $1,315 and $1,040 81,767 77,682
Accounts receivable from joint ventures 2,418 1,640
Accounts receivable, other 3,325 3,819
Taxes receivable 1,719 2,713
Inventories 74,678 78,320
Prepaid income taxes 4,934 4,315
Deferred income taxes 1,893 2,146
Asbestos-related insurance receivables 6,471 6,459
Other current assets 9,989 7,360
Assets held for sale   1,400
Assets of discontinued operations   50
Total current assets 282,980 265,632
Property, plant and equipment, net of accumulated depreciation of $206,509 and $198,075 146,472 148,182
Investments in unconsolidated joint ventures 22,774 23,868
Deferred income taxes 20,650 20,117
Goodwill and other intangibles 153,835 158,627
Asbestos-related insurance receivables 21,262 21,943
Investments, other 5,000 5,000
Other long-term assets 8,189 8,299
Long-term marketable securities   25,960
Total assets 661,162 677,628
Current liabilities    
Accounts payable 15,561 15,787
Accrued employee benefits and compensation 33,315 30,135
Accrued income taxes payable 31 1,799
Current portion of lease obligation 1,560 1,596
Current portion of long term debt 27,500 7,500
Asbestos-related liabilities 6,471 6,459
Other accrued liabilities 10,376 15,368
Liabilities of discontinued operations   153
Total current liabilities 94,814 78,797
Long term debt 92,500 115,000
Long term lease obligation 6,955 7,610
Pension liability 52,862 68,871
Retiree health care and life insurance benefits 9,486 9,486
Asbestos-related liabilities 21,468 22,326
Non-current income tax 18,628 17,588
Deferred income taxes 18,489 19,259
Other long-term liabilities 617 435
Shareholders' Equity    
Capital Stock - $1 par value; 50,000,000 authorized shares; 16,395,739 and 16,220,648 shares outstanding 16,396 16,221
Additional paid-in capital 58,510 52,738
Retained earnings 336,745 332,099
Accumulated other comprehensive income (loss) (66,308) (62,802)
Total shareholders' equity 345,343 338,256
Total liabilities and shareholders' equity $ 661,162 $ 677,628