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Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 8,192 $ 13,732
Trade accounts receivable, less allowance for doubtful accounts of $1,955 at March 31, 2012 and $1,926 at December 31, 2011 96,278 99,967
Inventories 27,880 24,672
Prepaid expenses and other current assets 13,323 14,894
Income tax receivable 4,386 5,620
Deferred income taxes 719 682
Total current assets 150,778 159,567
Property and equipment, less accumulated depreciation of $113,951 at March 31, 2012 and $109,925 at December 31, 2011 62,573 60,064
Goodwill, net 211,547 205,365
Other intangible assets, net:    
Customer relationships 36,822 41,709
Other 911 354
Deferred income taxes 6,025 5,933
Other assets 7,339 6,521
Total assets 475,995 479,513
Current liabilities:    
Trade accounts payable 18,079 18,366
Accrued expenses 70,613 60,636
Deferred income taxes 3,210 3,209
Income taxes payable 1,020 511
Current portion of long-term debt 4,597 21,442
Total current liabilities 97,519 104,164
Long-term liabilities:    
Long-term debt 75,575 73,737
Deferred income taxes 13,857 13,476
Other long-term liabilities 13,741 14,211
Total long-term liabilities 103,173 101,424
Stockholders' equity:    
Common stock, $0.008 par value, 40,000,000 shares authorized, 30,945,995 and 30,766,517 shares issued at March 31, 2012 and December 31, 2011, respectively; 25,883,654 and 25,703,125 shares outstanding at March 31, 2012 and December 31, 2011, respectively 226 225
Additional paid-in capital 206,394 203,811
Retained earnings 121,943 125,619
Accumulated other comprehensive income, net 11,537 9,080
Treasury stock, at cost, 5,062,341 and 5,063,392 shares of common stock at March 31, 2012 and December 31, 2011, respectively (64,797) (64,810)
Total stockholders' equity 275,303 273,925
Total liabilities and stockholders' equity $ 475,995 $ 479,513