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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 66,485$ 58,045
Restricted cash and cash equivalents6,8120
Accounts receivable11,08213,778
Inventories81,63791,938
Prepaid expenses9,2107,685
Other current assets3,7185,489
Total current assets178,944176,935
Accounts receivable, long-term478588
Property and equipment176,448175,511
Deferred income taxes11,67211,524
Other assets5,2395,681
Total Assets372,781370,239
Current liabilities  
Accounts payable17,70718,088
Customer deposits19,92113,585
Accrued liabilities30,35131,357
Deferred income taxes6,9767,052
Current portion of lease obligations550525
Total current liabilities75,50570,607
Lease obligations, less current portion8,1588,574
Other liabilities34,69337,876
Total liabilities118,356117,057
Capital Stock, par value $1 per share:  
Preferred Stock, Authorized: 1,000 shares; Issued: None  
Additional paid-in capital68,70467,214
Retained earnings249,735251,229
Accumulated other comprehensive loss(18,387)(19,428)
Less treasury stock at cost - Common Stock (2011 - 7,749; 2010 - 7,760) and Convertible Class A Common Stock (2011 and 2010 - 522 shares)(75,847)(75,959)
Total stockholders' equity254,425253,182
Total Liabilities and Stockholders' Equity372,781370,239
Convertible Class A [Member]
  
Capital Stock, par value $1 per share:  
Common Stock3,7983,854
Common Stock [Member]
  
Capital Stock, par value $1 per share:  
Common Stock$ 26,422$ 26,272