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Condensed Consolidated Statements of Financial Position (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current Assets    
Cash $ 8,358 $ 6,539
Accounts receivable-less allowances of $1,019 and $1,314, respectively 99,460 74,932
Inventories    
Finished and in-process products 53,441 34,337
Raw materials and supplies 28,208 18,786
Inventory net 81,649 53,123
Prepaid expenses 8,477 5,492
Income Taxes Receivable, Current 4,035 0
Deferred income taxes 2,228 2,064
Assets held for sale 140,815 92,760
Total Current Assets 345,022 234,910
Other Assets    
Goodwill 70,203 51,075
Patents and other intangible assets, net 75,846 14,255
Assets held for sale 0 67,808
Other 4,300 2,959
Total other non current assets 150,349 136,097
Property, Plant and Equipment, at Cost    
Land 2,957 3,082
Buildings and leasehold improvements 45,021 48,159
Machinery and equipment 346,959 294,537
Property, Plant and Equipment, at cost 394,937 345,778
Less allowances for depreciation and amortization (260,363) (247,328)
Property, plant and equipment, net 134,574 98,450
Total Assets 629,945 469,457
Current Liabilities    
Accounts payable 66,298 68,897
Accrued expenses    
Employee compensation 19,387 17,413
Income taxes 0 5,519
Taxes, other than income taxes 2,686 2,173
Accrued interest 1,940 103
Liabilities of Assets Held-for-sale 34,989 40,044
Other 18,944 16,434
Total Current Liabilities 144,244 150,583
Long-term debt, net 276,867 44,347
Liabilities of Assets Held-for-sale, Noncurrent 0 7,825
Other liabilities 13,893 14,687
Deferred income taxes 18,939 16,508
Shareholders’ Equity    
Serial Preferred Shares (authorized 1,000,000 shares; none issued and outstanding) 0 0
Common Shares, without par value (authorized 60,000,000 shares; outstanding 31,539,664 and 33,572,778; after deducting treasury shares of 6,227,473 and 4,203,179, respectively) 19,085 20,313
Additional paid-in capital 223,788 266,276
Accumulated other comprehensive (loss) income (4,353) 2,427
Retained deficit (62,518) (53,509)
Total Shareholders' Equity 176,002 235,507
Total Liabilities and Shareholders' Equity $ 629,945 $ 469,457