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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 37,229 $ 37,392
Marketable securities 91,369 89,348
Accounts receivable, net 52,338 52,410
Inventories 240,193 226,191
Prepaid expenses 7,970 8,995
Income taxes recoverable 39 1,226
Deferred income taxes 885 0
Total current assets 430,023 415,562
Property and equipment, net 575,702 575,003
Goodwill 35,162 35,162
Intangible and other assets, net 3,280 3,277
Deferred income taxes 308 0
Total assets 1,044,475 1,029,004
Liabilities    
Accounts payable 127,114 132,092
Accrued expenses 33,157 35,081
Accrued self-insurance 18,456 18,103
Deferred revenue, net 4,515 6,197
Income taxes payable 12,200 0
Deferred income taxes 4,034 4,130
Total current liabilities 199,476 195,603
Postretirement benefit obligations 15,185 14,434
Deferred income taxes 72,098 73,081
Total liabilities 286,759 283,118
Shareholders' Equity    
Common stock, no par value, 100,800,000 shares authorized, 33,047,807 shares issued 9,949 9,949
Retained earnings 893,302 881,346
Accumulated other comprehensive income (Net of deferred taxes of $3,712 in 2012 and $3,800 in 2011) 5,322 5,448
Shareholders' equity before treasury stock 908,573 896,743
Treasury stock at cost, 6,149,364 shares (150,857) (150,857)
Total shareholders' equity 757,716 745,886
Total liabilities and shareholders' equity $ 1,044,475 $ 1,029,004