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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 65,647 $ 88,592
Receivables, net 152,066 127,298
Income tax receivable 4,578 3,547
Inventories 147,537 116,874
Deferred income tax assets 4,673 3,554
Other current assets 5,612 4,696
Current assets from discontinued operations 0 636
Total current assets 380,113 345,197
Property, plant and equipment, net 243,307 203,717
Goodwill, net 53,212 53,011
Other assets, net 18,353 19,153
Total assets 694,985 621,078
Current liabilities:    
Accounts payable 55,017 26,972
Accrued liabilities:    
Payroll and benefits 15,255 16,446
Warranty expenses 3,997 3,620
Taxes payable 12,517 6,763
Other 31,044 30,548
Current liabilities from discontinued operations 0 228
Total current liabilities 117,830 84,577
Deferred income tax liabilities 11,641 11,953
Postretirement benefits 6,735 6,453
Other liabilities 36,543 32,098
Long-term liabilities from discontinued operations 0 37
Shareholders' equity:    
Common stock, $1.00 par value per share; 60,000,000 shares authorized; 32,290,081 and 32,132,817 shares issued, respectively 32,290 32,133
Capital in excess par 84,788 74,811
Retained earnings 473,955 450,714
Treasury stock, 1,824,336 and 1,828,336 shares, respectively, at cost (34,902) (35,052)
Accumulated other comprehensive (loss) (33,895) (36,646)
Total shareholders' equity 522,236 485,960
Total liabilities and shareholders' equity $ 694,985 $ 621,078