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Interim Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 33,520 $ 10,288
Accounts receivable, net 169,974 143,934
Inventories 122,781 114,305
Deferred income taxes 3,381 3,502
Prepaid expenses 4,230 3,157
Income tax receivable 937 937
Total current assets 334,823 276,123
Property, plant and equipment 146,986 147,576
Less: Accumulated depreciation (88,269) (86,034)
Property, Plant And Equipment, Net 58,717 61,542
Goodwill 31,558 31,751
Intangible assets 5,500 5,500
Deferred income taxes 4,921 4,921
Other assets 1,095 1,098
Total assets 436,614 380,935
Current liabilities:    
Trade accounts payable 49,998 40,782
Income taxes payable 2,001 2,362
Accrued liabilities 29,982 30,716
Current maturities of long-term debt 810 1,190
Deferred income tax 644 643
Total current liabilities 83,435 75,693
Long-term debt, net of current maturities 41,384 8,621
Deferred pension liability 10,104 10,792
Other long-term liabilities 4,453 4,319
Deferred income taxes 4,863 4,852
Stockholders’ equity:    
Common stock, $.10 par value, 20,000,000 shares authorized; 11,927,279 and 11,902,729 issued and outstanding at June 30, 2012 and December 31, 2011, respectively 1,193 1,190
Additional paid-in capital 86,552 85,704
Treasury stock, at cost; 42,600 shares at June 30, 2012 and December 31, 2011 (426) (426)
Retained earnings 210,519 195,814
Accumulated other comprehensive income, net (5,463) (5,624)
Total stockholders’ equity 292,375 276,658
Total liabilities and stockholders’ equity $ 436,614 $ 380,935