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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 46,743 $ 37,392
Marketable securities 82,594 89,348
Accounts receivable, net 58,448 52,410
Inventories 236,288 226,191
Prepaid expenses 8,826 8,995
Income taxes recoverable 39 1,226
Deferred income taxes 1,134 0
Total current assets 434,072 415,562
Property and equipment, net 595,483 575,003
Goodwill 35,162 35,162
Intangible and other assets, net 3,314 3,277
Deferred income taxes 229 0
Total assets 1,068,260 1,029,004
Liabilities    
Accounts payable 131,657 132,092
Accrued expenses 31,801 31,298
Accrued self-insurance 18,730 18,103
Deferred revenue, net 4,267 6,197
Income taxes payable 12,087 0
Deferred income taxes 4,279 4,130
Total current liabilities 202,821 191,820
Postretirement benefit obligations 15,467 14,434
Deferred income taxes 71,420 73,081
Other 5,283 3,783
Total liabilities 294,991 283,118
Shareholders' Equity    
Common stock, no par value, 100,800,000 shares authorized, 33,047,807 shares issued 9,949 9,949
Retained earnings 908,437 881,346
Accumulated other comprehensive income (Net of deferred taxes of $4,003 in 2012 and $3,800 in 2011) 5,740 5,448
Shareholders' equity before treasury stock 924,126 896,743
Treasury stock at cost, 6,149,364 shares (150,857) (150,857)
Total shareholders' equity 773,269 745,886
Total liabilities and shareholders' equity $ 1,068,260 $ 1,029,004