Balance Sheet Components

12 Months Ended

Dec. 31, 2011

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

Balance Sheet Components

The following table summarizes the components of other current assets, other assets, net, other current liabilities and other long-term liabilities on the Company’s consolidated balance sheet as of December 31, 2011 and 2010:

	December 31,
	2011		2010
Other current assets:
Deposits	$	338	$	407
Assets held for sale	2,824		2,824
Deferred income taxes	14,004		12,686
Income taxes receivable	3,063		—
Other receivables	6,478		5,310
	$	26,707	$	21,227
Other assets, net:
Deferred financing costs	$	6,631	$	6,039
Cash value life insurance	1,426		1,513
Other	2,165		4,281
	$	10,222	$	11,833
Other current liabilities:
Accrued interest	$	2,099	$	3,206
Accrued other taxes	2,005		2,497
Accrued income taxes	—		1,066
Accrued rebates	7,969		4,090
Accrued employee separation and plant closure costs	1,113		2,578
Accrued other	11,467		12,376
	$	24,653	$	25,813
Other long-term liabilities:
Accrued environmental	$	4,745	$	6,355
Accrued contingent consideration	6,150		5,845
Accrued contingencies and other	1,462		1,034
	$	12,357	$	13,234