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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 39,620$ 88,592
Receivables, net162,786127,298
Income tax receivable4,2023,547
Inventories151,343116,874
Deferred income tax assets4,7153,554
Other current assets6,0064,696
Current assets from discontinued operations0636
Total current assets368,672345,197
Property, plant and equipment, net266,204203,717
Goodwill, net66,17253,011
Other assets, net21,14219,153
Total assets722,190621,078
Current liabilities:  
Accounts payable47,81126,972
Accrued liabilities:  
Payroll and benefits15,41616,446
Warranty expenses4,6423,620
Taxes payable14,7426,763
Other33,94030,548
Current liabilities from discontinued operations0228
Total current liabilities116,55184,577
Long-term debt20,0000
Deferred income tax liabilities11,57611,953
Postretirement benefits7,0286,453
Other liabilities39,89232,098
Long-term liabilities from discontinued operations037
Shareholders' equity:  
Common stock, $1.00 par value per share; 150,000,000 shares authorized; 32,290,481 and 32,132,817 shares issued, respectively32,29132,133
Capital in excess par84,91874,811
Retained earnings484,571450,714
Treasury stock, 1,824,336 and 1,828,336 shares, respectively, at cost(34,902)(35,052)
Accumulated other comprehensive loss(39,735)(36,646)
Total shareholders' equity527,143485,960
Total liabilities and shareholders' equity$ 722,190$ 621,078