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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 22,290 $ 34,722
Restricted cash 3,469 4,124
Accounts receivable, net 55,301 57,137
Inventories, net 119,330 114,064
Other current assets 11,731 11,563
Total current assets 212,121 221,610
Property, plant and equipment, net 71,898 74,656
Goodwill 11,624 10,002 [1]
Other intangible assets, net 32,425 32,063
Other non-current assets 6,543 5,852
Total non-current assets 122,490 122,573
Total assets 334,611 344,183
Liabilities and shareholders’ equity    
Accounts payable 27,968 24,418
Accrued expenses 23,050 26,346
Customer deposits 12,287 15,166
Accrued income taxes 180 830
Deferred income taxes 2,650 2,569
Contingent consideration 1,500 7,500
Current portion of long-term debt 3,468 7,850
Total current liabilities 71,103 84,679
Long-term debt 15,636 18,785
Pension and postretirement liabilities 27,778 28,188
Deferred income taxes 5,063 4,968
Other liabilities 3,913 3,775
Total non-current liabilities 52,390 55,716
Commitments and contingencies (see Note 10)      
Common stock ($0.01 par value, 20,000,000 authorized; 12,825,468 issued and outstanding as of June 30, 2014, and 12,472,992 issued and outstanding as of December 31, 2013) 128 125
Additional paid-in capital 120,381 114,951
Retained earnings 91,325 90,937
Treasury shares (at cost, none as of June 30, 2014, and 75,125 as of December 31, 2013) 0 (806)
Accumulated other comprehensive loss (716) (1,419)
Total shareholders’ equity 211,118 203,788
Total liabilities and shareholders’ equity $ 334,611 $ 344,183
[1] In accordance with business combination guidance, changes to the purchase price allocation are adjusted retrospectively to the consolidated financial results. The values above include measurement period adjustments recorded in the six months ended June 30, 2014 to primarily revise the fair value of other current assets, accrued expenses and AOCI. The December 31, 2013 balances included in the consolidated balance sheets have been revised to include the effect of the measurement period adjustments.