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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 19,260$ 40,566
Accounts receivable, less allowance for doubtful accounts39,81333,398
Inventories44,32047,167
Miscellaneous receivables and prepaid expenses6,9498,905
Deferred income taxes4,3404,251
Discontinued operations591619
Total current assets115,273134,906
Property, plant and equipment, net49,30844,442
Cash value of life insurance15,60115,660
Deferred income taxes10,07511,492
Goodwill27,96628,307
Other assets7331,577
Total assets218,956236,384
Current liabilities:  
Accounts payable13,39618,195
Accrued expenses and other liabilities30,01435,348
Discontinued operations4602,008
Total current liabilities43,87055,551
Security bonus plan24,09225,602
Deferred compensation9,41410,792
Other liabilities1,2891,574
Total noncurrent liabilities34,79537,968
Stockholders' equity:  
Preferred stock, $1 par value: Authorized - 500,000 shares, Issued and outstanding - None  
Common stock, $1 par value: Authorized - 35,000,000 shares Issued - 8,568,220 and 8,534,028 shares Outstanding - 8,565,517 and 8,531,325 shares8,5688,534
Capital in excess of par value6,1145,328
Retained earnings123,945126,098
Treasury stock - 2,703 shares(70)(70)
Accumulated other comprehensive income1,7342,975
Total stockholders' equity140,291142,865
Total liabilities and stockholders' equity$ 218,956$ 236,384