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Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 2,394,000$ 1,374,000
Receivables, net32,207,00030,753,000
Inventories, net24,730,00022,225,000
Other current assets3,237,0001,994,000
Deferred income taxes, net3,312,0004,743,000
Total current assets65,880,00061,089,000
Property, plant and equipment, net9,659,0008,921,000
Deferred income taxes, net6,990,0006,984,000
Goodwill22,738,00022,756,000
Other intangible assets, net3,423,0004,012,000
Other assets and deferred charges, net1,137,0001,137,000
Total assets109,827,000104,899,000
Current liabilities:  
Debt, current portion2,500,0009,800,000
Accounts payable17,797,00014,894,000
Accrued income taxes1,017,0001,400,000
Accrued liabilities:  
Payroll and related costs6,806,0006,260,000
Other8,082,0008,614,000
Total current liabilities36,202,00040,968,000
Deferred compensation and supplemental retirement benefits2,133,0002,244,000
Other long-term liabilities12,860,00014,438,000
Total liabilities51,195,00057,650,000
Commitments and contingencies  
SHAREHOLDERS' EQUITY  
Preferred stock, no par value; authorized, 6,000,000 shares; none issued  
Common stock, $.20 par value; authorized, 25,000,000 shares; issued, 6,963,000 and 6,963,000 shares, respectively1,393,0001,393,000
Capital in excess of par value24,868,00024,085,000
Retained earnings54,524,00044,627,000
Accumulated other comprehensive (loss)(139,000)(87,000)
Treasury stock at cost, 2,395,000 and 2,477,000 shares, respectively(22,014,000)(22,769,000)
Total shareholders' equity58,632,00047,249,000
Total liabilities and shareholders' equity$ 109,827,000$ 104,899,000