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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 118,232 $ 133,676
Restricted cash 397 382
Receivables, net 217,512 232,854
Retainage 29,080 30,172
Costs and estimated earnings in excess of billings 77,366 67,740
Inventories 63,653 59,123
Prepaid expenses and other current assets 30,578 27,728
Current assets of discontinued operations 12,683 8,986
Total current assets 549,501 560,661
Property, plant & equipment, less accumulated depreciation 180,303 183,163
Goodwill 270,525 [1] 272,294
Identified intangible assets, less accumulated amortization 154,527 159,629
Investments 10,979 19,181
Deferred income tax assets 7,735 7,989
Other assets 9,487 8,153
Total other assets 453,253 467,246
Non-current assets of discontinued operations 1,242 6,824
Total Assets 1,184,299 1,217,894
Liabilities and Equity    
Accounts payable 77,140 74,724
Accrued expenses 72,043 79,580
Billings in excess of costs and estimated earnings 24,627 31,552
Current maturities of long-term debt and line of credit 41,434 33,775
Current liabilities of discontinued operations 3,992 4,885
Total current liabilities 219,236 224,516
Long-term debt, less current maturities 202,805 221,848
Deferred income tax liabilities 36,576 39,790
Other non-current liabilities 13,949 15,620
Total liabilities 472,566 501,774
(See Commitments and Contingencies: Note 7)      
Common stock, $.01 par – shares authorized 125,000,000; shares issued and outstanding 38,684,550 and 38,952,561, respectively 387 390
Additional paid-in capital 246,264 257,209
Retained earnings 442,381 426,457
Accumulated other comprehensive income 5,347 15,260
Total stockholders’ equity 694,379 699,316
Non-controlling interests 17,354 16,804
Total equity 711,733 716,120
Total Liabilities and Equity $ 1,184,299 $ 1,217,894
[1] The Company does not have any accumulated impairment charges.