XML 45 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2012
Acquisitions [Abstract]  
Schedule Of Purchase Price Allocation
(In Thousands)      
Accounts receivable $ 14,321  
Inventories   23,437  
Property, plant & equipment   86,963  
Identifiable intangible assets:      
Customer relationships   32,600  
Proprietary technology   14,700  
Trade names   9,400  
Noncompete agreements   2,300  
Other assets (current & noncurrent)   3,680  
Trade payables   (17,471 )
Other liabilities (current & noncurrent)   (12,216 )
Deferred taxes   (38,167 )
Total identifiable net assets   119,547  
Purchase price, net of cash received   182,761  
Goodwill $ 63,214  
Schedule Of Amortized Periods For Acquired Intangible Assets
Identifiable Intangible Asset Useful Life (Yrs)
Customer relationships 12
Proprietary technology 10
Trade names Indefinite
Noncompete agreements 2
Schedule Of Supplemental Unaudited Pro Forma Results
  Three Months SixMonths
  Ended June 30 Ended June 30
(In Thousands, Except Per Share Data) 2012 2011 2012 2011
Sales $ 216,113 $ 247,555 $ 433,311 $ 480,842
Income from continuing operations   7,353   11,178   15,151   26,281
Earnings per share from continuing operations:                
Basic $ .23 $ .35 $ .47 $ .82
Diluted   .23   .35   .47   .82