CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
Current Assets:
Cash and cash equivalents	$ 38,438	$ 88,592
Receivables, net	216,607	127,298
Income tax receivable	6,732	3,547
Inventories	166,148	116,874
Deferred Tax Assets, Net, Current, Continuing Operations	1,140	3,554
Other current assets	6,417	4,696
Current assets from discontinued operations	0	636
Total current assets	435,482	345,197
Property, plant and equipment, net	346,430	203,717
Goodwill, net	232,932	53,011
Other assets, net	81,861	19,153
Total assets	1,096,705	621,078
Current liabilities:
Accounts payable	65,065	26,972
Current portion of long-term debt	17,500	0
Accrued liabilities:
Payroll and benefits	17,610	16,446
Warranty expenses	4,847	3,620
Taxes payable	10,536	6,763
Other	26,194	30,548
Current liabilities from discontinued operations	0	228
Total current liabilities	141,752	84,577
Long-term debt	332,500	0
Deferred income tax liabilities	3,886	11,953
Postretirement benefits	7,515	6,453
Other liabilities	103,519	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; 32,317,467 and 32,132,817 shares issued, respectively	32,318	32,133
Capital in excess par	87,598	74,811
Retained earnings	501,455	450,714
Treasury stock, 1,824,336 and 1,828,336 shares, respectively, at cost	(34,902)	(35,052)
Accumulated other comprehensive loss	(78,936)	(36,646)
Total shareholders' equity	507,533	485,960
Total liabilities and shareholders' equity	$ 1,096,705	$ 621,078

The current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses from continuing operations, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward is presented as a reduction of the related deferred tax asset.

No definition available.