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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 168,818 $ 164,016
Short-term investments 5,475 13,997
Accounts receivable, less allowances 115,874 92,088
Inventories 80,829 75,575
Deferred income taxes 11,302 11,895
Prepaid expenses and other current assets 14,564 14,219
Assets held for sale 6,234 6,592
Total current assets 403,096 378,382
Property, plant and equipment:    
Land 4,945 4,888
Buildings 53,811 52,730
Equipment 295,805 281,521
354,561 339,139
Accumulated depreciation (238,487) (220,255)
Net property, plant and equipment 116,074 118,884
Intangible assets, net of amortization:    
Patents, licenses and software 9,813 10,753
Distribution network 18,031 19,307
Customer lists, trademarks and tradenames 13,825 14,523
Goodwill 131,713 115,697
Investments 27,508 14,867
Deferred income taxes 3,174 4,191
Other assets 2,136 1,820
Total assets 725,370 678,424
Current liabilities:    
Accounts payable 28,477 19,934
Accrued payroll 21,122 23,048
Accrued expenses 8,294 8,861
Accrued severance 1,417 1,843
Accrued income taxes 11,901 10,591
Current portion of long-term debt 85,242 85,000
Total current liabilities 156,453 149,277
Accrued post-retirement benefits 10,471 15,292
Other long-term liabilities 11,775 12,752
Total equity 546,671 [1] 501,103 [1]
Total liabilities and equity $ 725,370 $ 678,424
[1] Common shares issued and outstanding of 21,878,262 and 21,552,529, at June 30, 2012 and December 31, 2011, respectively.