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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands
Jul. 09, 2011
Dec. 25, 2010
Jul. 10, 2010
Current Assets:      
Cash and cash equivalents $ 2,224 $ 1,536 $ 2,463
Time deposits 1,000 1,250 1,250
Receivables, less allowance of $940; $1,479; and $1,204; respectively 22,610 25,458 21,519
Inventories 32,727 22,888 26,232
Prepaid expenses 1,863 1,160 1,416
Deferred income tax benefit 1,309 1,502 428
Income tax receivable   1,216  
TOTAL CURRENT ASSETS 61,733 55,010 53,308
Property, plant and equipment, net 19,593 19,844 20,042
Intangible assets 15,054 15,678 16,215
Goodwill 26,163 25,397 25,098
Investments 12,732 11,624 9,122
Deferred income tax benefit     215
[Assets] 135,275 127,553 124,000
Current Liabilities:      
Notes payable 13,825 11,053 15,104
Current portion of long-term debt 2,000 2,000 2,000
Trade accounts payable 4,773 3,751 3,443
Accrued liabilities 13,179 14,074 11,950
Income tax payable 955   62
TOTAL CURRENT LIABILITIES 34,732 30,878 32,559
Other Liabilities:      
Long-term debt 6,000 7,500 8,000
Deferred income tax liability 2,155 2,145  
TOTAL LIABILITIES 42,887 40,523 40,559
Preferred stock:      
Authorized 1,000,000 shares; no par value, none issued 0 0 0
Common stock:      
Authorized 30,000,000 shares; no par value, issued and outstanding – 12,855,936; 12,724,832; and 12,780,372; shares respectively 12,856 12,780 12,725
Retained earnings 73,385 70,329 68,161
Accumulated other comprehensive income 6,147 3,921 2,555
[StockholdersEquity] 92,388 87,030 83,441
[LiabilitiesAndStockholdersEquity] $ 135,275 $ 127,553 $ 124,000