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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Oct. 01, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 90,261$ 72,723
Trade receivables, less allowance for doubtful accounts of $2,068 and $1,111 at October 1, 2011 and December 31, 2010, respectively103,71867,403
Inventories123,53988,217
Deferred income taxes4,4344,414
Income tax receivable5,8714,126
Assets held for sale01,484
Prepaid expenses and other current assets5,0914,168
Total current assets332,914242,535
Property, plant and equipment, net122,650105,298
Intangible assets, net79,56069,250
Goodwill84,86276,897
Deferred income taxes8982
Other non-current assets, net15,24814,040
Total assets635,323508,102
Current liabilities:  
Accounts payable50,63640,812
Accrued payroll21,74118,486
Accruals and other current liabilities34,63224,142
Deferred income taxes6159
Current portion of long-term debt8243,393
Total current liabilities107,89486,892
Commitments and contingencies (Note 15)  
Long-term debt - less current portion and net of unaccreted discount266,417213,109
Deferred income taxes31,28720,558
Pension liabilities11,75411,031
Long-term taxes payable6,74910,892
Other long-term liabilities984868
Stockholders' equity:  
Common stock ($0.001 par value, 90,000,000 shares authorized, 26,596,145 and 26,466,216 issued and outstanding at October 1, 2011 and December 31, 2010, respectively)2626
Additional paid-in capital149,007133,861
Retained earnings77,31545,536
Accumulated other comprehensive income(16,110)(14,671)
Total stockholders' equity210,238164,752
Total liabilities and stockholders' equity$ 635,323$ 508,102