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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 01, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 9,461 $ 16,104
Accounts receivable 149,386 139,374
Other receivables 2,679 3,972
Inventories 182,389 154,467
Prepaid expenses 37,468 31,743
Deferred income taxes 10,241 10,065
Total current assets 391,624 355,725
Related-party notes receivable 90 90
Long-term deferred income taxes 2,042 2,042
Property, plant and equipment - cost 731,727 719,953
Less allowances for depreciation, depletion and amortization (473,743) (454,085)
Property, plant and equipment - net 257,984 265,868
Intangible assets 34,207 36,849
Other assets 7,831 1,900
Goodwill 72,936 72,936
Total assets 766,714 735,410
Current liabilities    
Short-term debt 39,331 47,835
Accounts payable 37,912 33,375
Salaries and wages 22,181 34,035
Taxes other than income taxes 256 905
Other liabilities and accrued items 26,705 24,911
Unearned revenue 2,835 2,378
Income taxes 0 3,921
Total current liabilities 129,220 147,360
Other long-term liabilities 18,092 17,915
Retirement and post-employment benefits 81,588 82,502
Unearned income 59,724 57,154
Long-term income taxes 2,905 2,906
Deferred income taxes 4,010 4,912
Long-term debt 55,693 38,305
Shareholders' equity 415,482 384,356
Total liabilities and shareholders' equity $ 766,714 $ 735,410