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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 22,734 $ 40,566
Accounts receivable, less allowance for doubtful accounts 37,313 33,398
Inventories 50,494 47,167
Miscellaneous receivables and prepaid expenses 6,750 8,905
Deferred income taxes 4,340 4,251
Discontinued operations 653 619
Total current assets 122,284 134,906
Property, plant and equipment, net 49,578 44,442
Cash value of life insurance 16,112 15,660
Deferred income taxes 10,075 11,492
Goodwill 28,550 28,307
Other assets 1,015 1,577
Total assets 227,614 236,384
Current liabilities:    
Accounts payable 18,006 18,195
Accrued expenses and other liabilities 26,390 35,348
Discontinued operations 590 2,008
Total current liabilities 44,986 55,551
Security bonus plan 25,109 25,602
Deferred compensation 10,923 10,792
Other liabilities 1,655 1,574
Total noncurrent liabilities 37,687 37,968
Stockholders' equity:    
Preferred stock, $1 par value: Authorized - 500,000 shares, Issued and outstanding - None 0 0
Common stock, $1 par value: Authorized - 35,000,000 shares Issued - 8,568,220 and 8,534,028 shares Outstanding - 8,565,517 and 8,531,325 shares 8,568 8,534
Capital in excess of par value 5,925 5,328
Retained earnings 127,135 126,098
Treasury stock - 2,703 shares (70) (70)
Accumulated other comprehensive income 3,383 2,975
Stockholders' equity 144,941 142,865
Total liabilities and stockholders' equity $ 227,614 $ 236,384