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Interim Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 26,145 $ 30,243
Accounts receivable, net 169,695 127,388
Inventories 122,181 99,304
Deferred income taxes 3,897 3,813
Prepaid expenses 4,645 3,864
Income tax receivable 448 448
Total current assets 327,011 265,060
Property, plant and equipment 144,952 139,674
Less: Accumulated depreciation (84,490) (78,490)
Property, Plant And Equipment, Net 60,462 61,184
Goodwill 35,636 34,073
Intangible assets 5,500 5,500
Deferred income taxes 5,057 4,311
Other assets 861 855
Total assets 434,527 370,983
Current liabilities:    
Trade accounts payable 56,303 45,152
Income taxes payable 0 1,567
Accrued liabilities 30,601 29,813
Current maturities of long-term debt 1,452 2,319
Deferred income tax 338 338
Total current liabilities 88,694 79,189
Long-term debt, net of current maturities 56,421 23,106
Deferred pension liability 6,140 7,151
Other long-term liabilities 4,110 2,109
Deferred income taxes 6,091 6,168
Stockholders’ equity:    
Common stock, $.10 par value, 20,000,000 shares authorized; 11,898,529 and 11,872,479 issued and outstanding at June 30, 2011 and December 31, 2010 1,190 1,187
Additional paid-in capital 85,172 84,377
Treasury stock, at cost; 42,600 shares at June 30, 2011 and December 31, 2010 (426) (426)
Retained earnings 179,750 166,589
Accumulated other comprehensive income, net 7,385 1,533
Total stockholders’ equity 273,071 253,260
Total liabilities and stockholders’ equity $ 434,527 $ 370,983