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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 108,004 $ 114,829
Restricted cash 145 745
Receivables, net 183,354 178,994
Retainage 29,973 28,726
Costs and estimated earnings in excess of billings 74,645 69,544
Inventories 44,376 42,524
Prepaid expenses and other assets 32,378 30,031
Current assets of discontinued operations   1,193
Total current assets 472,875 466,586
Property, plant and equipment, less accumulated depreciation 169,985 164,486
Other assets    
Goodwill 207,808 190,120
Identified intangible assets, less accumulated amortization 100,829 73,147
Investments in affiliated companies 25,757 27,989
Deferred income tax assets 4,394 4,115
Other assets 5,460 4,260
Total other assets 344,248 299,631
Non-current assets of discontinued operations   2,607
Total Assets 987,108 933,310
Current liabilities    
Accounts payable 69,570 74,820
Other accrued expenses 69,795 73,035
Billings in excess of costs and estimated earnings 11,426 12,612
Current maturities of long-term debt, line of credit and notes payable 11,487 13,028
Total current liabilities 162,278 173,495
Long-term debt, less current maturities 111,865 91,715
Deferred income tax liabilities 40,793 32,330
Other non-current liabilities 22,875 9,063
Total liabilities 337,811 306,603
Stockholders’ equity    
Preferred stock, undesignated, $.10 par – shares authorized 2,000,000; none outstanding 0 0
Common stock, $.01 par – shares authorized 125,000,000; shares issued and outstanding 39,470,070 and 39,246,015 395 392
Additional paid-in capital 258,888 251,578
Retained earnings 357,884 347,249
Accumulated other comprehensive income 23,523 18,113
Total stockholders’ equity before noncontrolling interests 640,690 617,332
Noncontrolling interests 8,607 9,375
Total equity 649,297 626,707
Total Liabilities and Equity $ 987,108 $ 933,310