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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Sep. 24, 2011
CURRENT ASSETS:      
Cash and cash equivalents $ 4,908 $ 11,305 $ 18,649
Accounts receivable, net 191,178 127,316 170,030
Inventories:      
Raw materials 119,346 111,526 106,769
Finished goods 89,792 83,171 74,113
Inventory, net 209,138 194,697 180,882
Assets held for sale 0 0 5,082
Refundable income taxes 1,266 3,482 1,779
Other current assets 25,898 21,394 23,649
TOTAL CURRENT ASSETS 432,388 358,194 400,071
OTHER ASSETS 14,918 15,380 11,470
GOODWILL 157,966 154,702 154,702
INDEFINITE-LIVED INTANGIBLE ASSETS 2,340 2,340 2,340
OTHER INTANGIBLE ASSETS, net 8,802 10,924 11,920
PROPERTY, PLANT AND EQUIPMENT:      
Property, plant and equipment 541,473 537,208 531,431
Accumulated depreciation and amortization (324,542) (314,741) (313,511)
PROPERTY, PLANT AND EQUIPMENT, NET 216,931 222,467 217,920
TOTAL ASSETS 833,345 764,007 798,423
CURRENT LIABILITIES:      
Accounts payable 72,080 49,433 65,315
Accrued liabilities:      
Compensation and benefits 39,743 30,920 39,269
Other 17,656 12,172 17,554
Current portion of long-term debt and capital lease obligations 40,000 40,270 266
TOTAL CURRENT LIABILITIES 169,479 132,795 122,404
LONG-TERM DEBT AND CAPITAL LEASE OBLIGATIONS, less current portion 15,918 12,200 52,200
DEFERRED INCOME TAXES 19,889 19,049 20,354
OTHER LIABILITIES 16,342 17,364 17,496
TOTAL LIABILITIES 221,628 181,408 212,454
Controlling interest shareholders' equity:      
Preferred stock, no par value; shares authorized 1,000,000;issued and outstanding, none         
Common stock, no par value; shares authorized 40,000,000;issued and outstanding 19,790,414, 19,623,803 and 19,556,008 19,790 19,624 19,556
Additional paid-in capital 148,581 143,988 141,849
Retained earnings 432,772 410,848 416,433
Accumulated other comprehensive earnings 4,554 3,600 3,844
Employee stock notes receivable (1,013) (1,255) (1,439)
Controlling interest shareholders' equity 604,684 576,805 580,243
Noncontrolling interest 7,033 5,794 5,726
TOTAL EQUITY 611,717 582,599 585,969
TOTAL LIABILITIES AND EQUITY $ 833,345 $ 764,007 $ 798,423