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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 63,960 $ 48,291
Accounts receivable, net 151,396 140,268
Inventories 109,104 108,758
Deferred income taxes 5,741 3,824
Prepaid expenses 5,129 5,659
Income tax receivable 1,623 0
Total current assets 336,953 306,800
Property, plant and equipment 158,376 146,454
Less: Accumulated depreciation (96,472) (89,653)
Property, Plant and Equipment, Net 61,904 56,801
Goodwill 32,073 31,648
Intangible assets 5,500 5,500
Deferred income taxes 457 2,593
Other assets 1,589 997
Total assets 438,476 404,339
Current liabilities:    
Trade accounts payable 45,593 41,641
Income taxes payable 1,126 4,045
Accrued liabilities 33,482 31,601
Current maturities of long-term debt and capital lease obligations 420 588
Deferred income taxes 0 253
Total current liabilities 80,621 78,128
Long-term debt and capital lease obligation, net of current maturities 8 118
Accrued pension liabilities 2,538 9,871
Other long-term liabilities 3,494 3,646
Deferred income taxes 1,350 2,290
Stockholders’ equity:    
Common stock, $.10 par value, 20,000,000 shares authorized;12,113,109 and 12,028,354 issued at December 31, 2013 and December 31, 2012, respectively 1,211 1,203
Additional paid-in capital 91,439 88,660
Treasury stock, at cost: 42,600 shares at December 31, 2013 and December 31, 2012 (426) (426)
Retained earnings 255,203 222,480
Accumulated other comprehensive income (loss) 3,038 (1,631)
Total stockholders’ equity 350,465 310,286
Total liabilities and stockholders’ equity $ 438,476 $ 404,339