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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 284,099$ 318,758
Accounts receivable, net32,44121,002
Accounts receivable, due from related parties3,4734,981
Income taxes receivable14,87814,939
Inventories, net114,62850,033
Deferred tax assets3,6323,029
Prepaid expenses and other current assets3,5022,654
Total current assets456,653415,396
Property, plant and equipment, net175,630181,255
Deferred debt issuance costs1,4891,951
Interest receivable, due from related parties308187
Goodwill7,1697,169
Investments in and loans to joint ventures45,31948,169
Other assets862240
Total assets687,430654,367
Current liabilities:  
Accounts payable66,41729,334
Accounts payable, due to related parties499275
Accrued expenses and taxes8,9095,095
Accrued compensation10,88011,054
Accrued interest expense1,7196,875
Total current liabilities88,42452,633
Senior unsecured notes275,000275,000
Deferred tax liability8,2267,938
Pension and post-retirement liabilities6,1326,707
Other liabilities2,7004,313
Total liabilities380,482346,591
Commitments and contingencies  
Stockholders' equity:  
Common stock, $0.01 par value, 50,000,000 shares authorized, 21,352,297 shares issued and outstanding at September 30, 2011 and 21,316,296 shares issued and outstanding at December 31, 2010214213
Additional paid-in capital239,608238,947
Retained earnings66,47567,209
Accumulated other comprehensive income6511,407
Total stockholders' equity306,948307,776
Total liabilities and stockholders' equity$ 687,430$ 654,367