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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash $ 1,140 $ 770
Trade accounts receivable, net of allowances for doubtful accounts of $4,685 in 2011 and $3,540 in 2010 114,725 99,781
Inventories, net 77,662 75,887
Prepaid expenses and other current assets 3,125 2,550
Federal income tax receivable 0 402
Deferred income taxes 4,032 5,919
Total current assets 200,684 185,309
Property and equipment, net 15,809 14,917
Goodwill 85,942 84,942
Other intangibles, net of accumulated amortization of $22,813 in 2011 and $19,603 in 2010 29,026 32,236
Non-current deferred income taxes 2,268 2,289
Other assets 932 931
Total assets 334,661 320,624
Current liabilities:    
Current portion of long-term debt 10,757 10,930
Trade accounts payable 66,713 55,019
Accrued wages and benefits 9,956 11,826
Customer advances 5,989 10,271
Federal income taxes payable 1,974 0
Other accrued liabilities 10,082 4,837
Total current liabilities 105,471 92,883
Long-term debt, less current portion 90,473 103,621
Shareholders' equity:    
Common stock, $0.01 par value, 100,000,000 shares authorized; 14,105,360 in 2011 and 14,079,608 in 2010 shares outstanding 141 140
Paid-in capital 73,320 72,616
Retained earnings 65,255 51,348
Total shareholders' equity 138,717 124,120
Total liabilities and shareholders' equity 334,661 320,624
Series A Preferred Stock [Member]
   
Shareholders' equity:    
Preferred Stock 1 1
Series B Preferred Stock [Member]
   
Shareholders' equity:    
Preferred Stock $ 0 $ 15