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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 $ 8,200 $ 5,276
Accounts receivable, net of allowance for doubtful accounts of $406 and $424, respectively 36,981 36,368
Inventories 48,320 43,218
Prepaid expenses and other 5,091 4,858
Current deferred tax assets 2,074 1,469
Total current assets 100,666 91,189
PROPERTY, PLANT AND EQUIPMENT 90,621 72,914
Less - accumulated depreciation (36,645) (31,512)
Property, plant and equipment, net 53,976 41,402
GOODWILL, net 37,431 37,507
PURCHASED INTANGIBLE ASSETS, net 41,958 42,054
DEFERRED TAX ASSETS 804 485
OTHER ASSETS, net 596 789
TOTAL ASSETS 235,431 213,426
CURRENT LIABILITIES:    
Accounts payable 11,281 14,753
Accrued expenses 4,564 5,358
Dividend payable 540 535
Accrued income taxes 406 780
Accrued employee compensation and benefits 4,977 4,666
Customer advances 1,363 1,918
Lines of credit 981 13
Current maturities on long-term debt 65 1,153
Current portion of capital lease obligations 52 66
Current deferred tax liabilities 149 68
Total current liabilities 24,378 29,310
LINES OF CREDIT 37,779 26,462
LONG-TERM DEBT 55 118
CAPITAL LEASE OBLIGATIONS 19 70
DEFERRED TAX LIABILITIES 9,211 10,185
OTHER LONG-TERM LIABILITIES 1,433 1,238
Total liabilities 72,875 67,383
COMMITMENTS AND CONTINGENT LIABILITIES (See Note 9)      
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.05 par value; 4,000,000 shares authorized; no issued and outstanding shares      
Common stock, $0.05 par value; 25,000,000 shares authorized; 13,519,555 and 13,367,169 shares issued and outstanding, respectively 676 668
Additional paid-in capital 60,158 55,983
Retained earnings 108,101 98,565
Other cumulative comprehensive loss (6,463) (9,256)
Total Dynamic Materials Corporation's stockholders' equity 162,472 145,960
Non-controlling interest 84 83
Total stockholders' equity 162,556 146,043
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 235,431 $ 213,426