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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS:    
Cash and cash equivalents $ 10,329 $ 7,150
Marketable securities, at amortized cost 4,745 4,989
Accounts receivable, less reserves of $2,359 and $2,286, respectively 43,636 38,840
Accrued income tax receivable 816  
Inventories 62,689 56,111
Deferred income tax benefits 395  
Prepaid expenses and other current assets 5,613 4,398
Total current assets 128,223 111,488
Marketable securities, at amortized cost 46,839 58,059
Deferred income tax benefits 3,428 1,090
Property, plant and equipment, net 31,077 25,675
Goodwill 11,112  
Trademarks 34,748 12,748
Other assets 18,081 14,375
Total assets 273,508 223,435
LIABILITIES AND EQUITY:    
Short-term borrowings 37,000 5,000
Accounts payable 12,936 10,360
Dividend payable 1,742 1,811
Accrued liabilities:    
Wages, salaries and commissions 3,094 2,842
Taxes other than income taxes 1,234 1,132
Other 8,889 6,230
Accrued income taxes   116
Deferred income tax liabilities   228
Total current liabilities 64,895 27,719
Long-term pension liability 26,344 18,572
Other long-term liabilities 10,879  
Equity:    
Common stock, $1.00 par value, authorized 24,000,000 shares in 2011 and 2010, issued and outstanding 10,922,461 shares in 2011 and 11,356,628 shares in 2010 10,922 11,356
Capital in excess of par value 22,222 19,548
Reinvested earnings 146,266 150,546
Accumulated other comprehensive loss (13,419) (9,004)
Total Weyco Group, Inc. equity 165,991 172,446
Noncontrolling interest 5,399 4,698
Total equity 171,390 177,144
Total liabilities and equity $ 273,508 $ 223,435