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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands
Oct. 01, 2011
Dec. 25, 2010
Oct. 02, 2010
Current Assets:   
Cash and cash equivalents$ 4,433$ 1,536$ 2,370
Time deposits1,2001,2501,500
Receivables, less allowance of $920; $1,204; and $1,469; respectively23,72825,45823,726
Inventories35,91122,88825,684
Prepaid expenses1,5451,1601,783
Deferred income tax benefit1,2731,502246
Income tax receivable 1,216 
TOTAL CURRENT ASSETS68,09055,01055,309
Property, plant and equipment, net13,87919,84419,929
Intangible assets14,56015,67816,020
Goodwill25,64625,39725,788
Investments12,91111,62410,346
Deferred income tax benefit  145
[Assets]135,086127,553127,537
Current Liabilities:   
Notes payable18,12911,05313,829
Current portion of long-term debt2,0002,0002,000
Trade accounts payable4,9133,7513,229
Accrued liabilities14,76314,07412,928
Income tax payable651 987
TOTAL CURRENT LIABILITIES40,45630,87832,973
Other Liabilities:   
Long-term debt5,5007,5007,500
Deferred income tax liability2,2082,145 
TOTAL LIABILITIES48,16440,52340,473
Preferred stock:   
Authorized 1,000,000 shares; no par value, none issued000
Common stock:   
Authorized 30,000,000 shares; no par value, issued and outstanding – 12,876,806; 12,780,372; and 12,762,422; shares respectively12,87712,78012,762
Retained earnings69,95170,32969,365
Accumulated other comprehensive income4,0943,9214,937
[StockholdersEquity]86,92287,03087,064
[LiabilitiesAndStockholdersEquity]$ 135,086$ 127,553$ 127,537