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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 101,314 $ 106,129
Restricted cash 1,634 82
Receivables, net 234,019 228,313
Retainage 32,478 33,933
Costs and estimated earnings in excess of billings 75,251 67,683
Inventories 62,455 54,540
Prepaid expenses and other current assets 32,624 27,305
Total current assets 539,775 517,985
Property, plant & equipment, less accumulated depreciation 182,819 168,945
Goodwill 274,531 [1] 249,888
Identified intangible assets, less accumulated amortization 158,079 149,655
Investments 26,314 26,680
Deferred income tax assets 5,340 5,418
Other assets 4,971 6,393
Total other assets 469,235 438,034
Total Assets 1,191,829 1,124,964
Liabilities and Equity    
Accounts payable 78,940 72,326
Accrued expenses 74,415 69,417
Billings in excess of costs and estimated earnings 22,484 24,435
Current maturities of long-term debt and line of credit 31,030 26,541
Total current liabilities 206,869 192,719
Long-term debt, less current maturities 231,271 222,868
Deferred income tax liabilities 37,198 38,167
Other non-current liabilities 19,080 22,221
Total liabilities 494,418 475,975
(See Commitments and Contingencies: Note 7)      
Common stock, $.01 par – shares authorized 125,000,000; shares issued and outstanding 39,278,955 and 39,352,375, respectively 393 394
Additional paid-in capital 260,139 260,680
Retained earnings 411,562 373,796
Accumulated other comprehensive income 9,728 5,862
Total stockholders' equity 681,822 640,732
Non-controlling interests 15,589 8,257
Total equity 697,411 648,989
Total Liabilities and Equity $ 1,191,829 $ 1,124,964
[1] The Company does not have any accumulated impairment charges.