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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Current assets      
Cash and cash equivalents $ 262,013 $ 335,049 $ 219,763
Trade accounts receivable, net 117,975 68,256 104,284
Inventories 166,934 152,297 150,786
Deferred income taxes 10,884 10,189 19,257
Assets held for sale 6,792 10,787 40,457
Other current assets 8,813 14,678 10,224
Total current assets 573,411 591,256 544,771
Property, plant and equipment, net 183,698 177,072 184,949
Goodwill 72,111 70,069 72,163
Intangible assets, net 22,051 23,466 23,156
Equity method investment 839 213 473
Other noncurrent assets 12,465 12,633 17,005
Total assets 864,575 874,709 842,517
Current liabilities      
Trade accounts payable 32,060 35,164 27,906
Accrued liabilities 36,067 31,372 31,192
Liabilities held for sale     2,739
Income taxes payable 3,054   760
Accrued profit sharing trust contributions 2,997 5,591 3,540
Accrued cash profit sharing and commissions 13,036 2,805 9,264
Accrued workers' compensation 5,663 4,684 4,386
Total current liabilities 92,877 79,616 79,787
Long-term liabilities 7,246 7,300 9,263
Total liabilities 100,123 86,916 89,050
Commitments and contingencies (Note 8)      
Stockholders' equity      
Common stock, at par value 482 500 494
Additional paid-in capital 167,862 165,425 147,745
Retained earnings 571,229 607,241 604,479
Accumulated other comprehensive income 24,879 14,627 749
Total stockholders' equity 764,452 787,793 753,467
Total liabilities and stockholders' equity $ 864,575 $ 874,709 $ 842,517