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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 62,705 $ 38,438
Receivables, net 235,763 216,607
Income tax receivable 6,672 6,732
Inventories 192,564 166,148
Deferred income tax assets 1,724 1,140
Other current assets 10,381 6,417
Total current assets 509,809 435,482
Property, plant and equipment, net 371,171 346,430
Goodwill, net 336,320 232,932
Other assets, net 129,708 81,861
Total assets 1,347,008 1,096,705
Current liabilities:    
Accounts payable 93,640 65,065
Current portion of long-term debt 19,688 17,500
Accrued liabilities:    
Payroll and benefits 16,607 17,610
Warranty expenses 5,852 4,847
Taxes payable 12,947 10,536
Other 23,449 26,194
Total current liabilities 172,183 141,752
Long-term debt 295,156 332,500
Deferred income tax liabilities 4,954 3,886
Postretirement benefits 7,532 7,515
Other liabilities 110,553 103,519
Shareholders' equity:    
Common stock, $1.00 par value per share; 120,000,000 shares authorized 35,357,233 and 32,317,467 shares issued, respectively 35,357 32,318
Capital in excess par 314,649 87,598
Retained earnings 508,518 501,455
Treasury stock, 1,822,336 and 1,824,336 shares, respectively, at cost (34,827) (34,902)
Accumulated other comprehensive loss (67,067) (78,936)
Total shareholders' equity 756,630 507,533
Total liabilities and shareholders' equity $ 1,347,008 $ 1,096,705