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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 106,725 $ 106,129
Restricted cash 1,544 82
Receivables, net 217,604 228,313
Retainage 36,874 33,933
Costs and estimated earnings in excess of billings 74,374 67,683
Inventories 60,157 54,540
Prepaid expenses and other current assets 28,472 27,305
Total current assets 525,750 517,985
Property, plant & equipment, less accumulated depreciation 174,072 168,945
Goodwill 271,491 [1] 249,888 [1]
Identified intangible assets, less accumulated amortization 161,512 149,655
Investments 25,727 26,680
Deferred income tax assets 5,242 5,418
Other assets 7,348 6,393
Total other assets 471,320 438,034
Total Assets 1,171,142 1,124,964
Liabilities and Equity    
Accounts payable 79,310 72,326
Accrued expenses 70,782 69,417
Billings in excess of costs and estimated earnings 18,630 24,435
Current maturities of long-term debt and line of credit 28,610 26,541
Total current liabilities 197,332 192,719
Long-term debt, less current maturities 237,349 222,868
Deferred income tax liabilities 39,876 38,167
Other non-current liabilities 25,613 22,221
Total liabilities 500,170 475,975
(See Commitments and Contingencies: Note 7)      
Common stock, $.01 par – shares authorized 125,000,000; shares issued and outstanding 39,279,799 and 39,352,375, respectively 393 394
Additional paid‑in capital 259,050 260,680
Retained earnings 392,018 373,796
Accumulated other comprehensive income 5,455 5,862
Total stockholders' equity 656,916 640,732
Non-controlling interests 14,056 8,257
Total equity 670,972 648,989
Total Liabilities and Equity $ 1,171,142 $ 1,124,964
[1] The Company does not have any accumulated impairment charges.