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Consolidated balance sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 56,150 $ 114,884
Trade accounts receivable (less allowances of $1,885 and $1,583) 243,087 191,548
Other receivables 19,484 21,023
Inventories 188,098 159,340
Deferred income taxes 36,244 36,329
Prepaid expenses and other current assets 15,225 11,151
Total current assets 558,288 534,275
Property, plant and equipment 261,390 249,326
Less accumulated depreciation and amortization (114,971) (103,715)
Property, plant and equipment, net 146,419 145,611
Deferred financing costs, net of amortization 3,467 3,802
Goodwill 285,433 271,418
Intangibles, net 107,916 89,909
Other noncurrent assets 78,506 72,040
Total assets 1,180,029 1,117,055
Current liabilities:    
Short-term debt 7,390 2,369
Current maturities of long-term debt 3,389 3,392
Accounts payable 199,580 168,491
Accrued interest 113 92
Accrued restructuring 153 1,026
Other current liabilities and accrued expenses 120,012 110,179
Total current liabilities 330,637 285,549
Long-term debt, net of current maturities 292,310 293,835
Postretirement benefits other than pensions 1,515 1,628
Accrued pension benefits 17,993 19,103
Deferred income taxes 811 1,000
Other noncurrent liabilities 28,123 24,783
Remy International, Inc. stockholders' equity:    
Common stock, Par value of $0.0001; 31,995,332 shares outstanding at June 30, 2014, and 31,981,544 shares outstanding at December 31, 2013 3 3
Treasury stock, at cost; 457,107 treasury shares at June 30, 2014, and 267,924 treasury shares at December 31, 2013 (3,982) (1,477)
Additional paid-in capital 324,322 320,687
Retained earnings 226,504 213,418
Accumulated other comprehensive loss (38,207) (41,474)
Total Remy International, Inc. stockholders' equity 508,640 491,157
Total liabilities and equity $ 1,180,029 $ 1,117,055