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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 97,252 $ 205,045
Restricted cash 3,908 0
Short-term investments—available for sale securities 0 12,557
Accounts receivable, net 21,939 36,100
Accounts receivable, due from related parties 16,402 3,539
Income taxes receivable 2,187 0
Inventories, net 90,185 110,075
Deferred tax assets 9,060 4,114
Prepaid expenses and other current assets 4,313 3,917
Total current assets 245,246 375,347
Property, plant and equipment, net 159,375 155,893
Railcars on operating lease, net 372,551 220,282
Deferred debt issuance costs 2,026 2,374
Goodwill 7,169 7,169
Investment in and loans to joint ventures 31,430 44,536
Other assets 7,812 4,157
Total assets 825,609 809,758
Current liabilities:    
Accounts payable 52,772 64,971
Accounts payable, due to related parties 1,410 2,831
Accrued expenses and taxes 19,904 8,432
Accrued compensation 16,071 17,940
Accrued interest expense 312 4,465
Short-term debt, including current portion of long-term debt 6,655 2,755
Total current liabilities 97,124 101,394
Long-term debt, net of current portion 188,103 272,245
Deferred tax liability 99,212 53,466
Pension and post-retirement liabilities 4,718 9,518
Other liabilities 2,550 3,670
Total liabilities 391,707 440,293
Stockholders’ equity:    
Common stock, $0.01 par value, 50,000,000 shares authorized, 21,352,297 shares issued and outstanding at both December 31, 2013 and 2012 213 213
Additional paid-in capital 239,609 239,609
Retained earnings 195,574 130,030
Accumulated other comprehensive loss (1,494) (387)
Total stockholders’ equity 433,902 369,465
Total liabilities and stockholders’ equity $ 825,609 $ 809,758