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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 43,652 $ 26,644
Accounts receivable, net of allowances of $2,563 and $3,698 223,630 222,889
Prepaid expenses and other current assets 10,515 10,322
Prepaid income taxes 698 2,182
Deferred income taxes 3,850 9,693
Total current assets 282,345 271,730
Property and equipment, net of accumulated depreciation of $75,159 and $75,914 22,090 25,295
Deferred income taxes 7,061 7,342
Goodwill 62,009 61,527
Other intangible assets, net 16,782 18,023
Other non-current assets 10,418 8,599
Total assets 400,705 392,516
Current liabilities:    
Short-term borrowings 2,751 0
Cash overdraft 0 3,363
Accounts payable 41,157 36,170
Accrued compensation and related expenses 43,571 41,943
Other accrued expenses and other current liabilities 12,825 19,236
Accrued customer rebates 2,145 6,042
Income taxes payable 1,759 3,207
Total current liabilities 104,208 109,961
Deferred compensation 8,398 9,324
Deferred income tax 1,875 1,820
Other non-current liabilities 6,444 4,380
Total liabilities 120,925 125,485
Equity:    
Preferred stock, $0.10 par value - authorized 1,000 shares; none issued 0 0
Common stock 2,182 2,164
Additional paid-in-capital 67,863 63,860
Retained earnings 259,912 253,344
Accumulated other comprehensive income (loss) 1,501 (306)
Common stock in treasury, at cost - 2,463 shares (52,487) (52,487)
Total CDI shareholders' equity 278,971 266,575
Noncontrolling interest 809 456
Total equity 279,780 267,031
Total liabilities and equity 400,705 392,516
Common Class B
   
Equity:    
Common stock $ 0 $ 0