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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 10,226 $ 13,732
Trade accounts receivable, less allowance for doubtful accounts of $2,699 at September 30,2012 and $1,926 at December 31, 2011 94,546 99,967
Inventories 25,940 24,672
Prepaid expenses and other current assets 12,524 14,894
Income tax receivable 7,185 5,620
Deferred income taxes 945 682
Total current assets 151,366 159,567
Property and equipment, less accumulated depreciation of $120,231 at September 30, 2012 and $109,925 at December 31, 2011 66,524 60,064
Goodwill, net 211,616 205,365
Other intangible assets, net:    
Customer relationships 30,502 41,709
Other 679 354
Deferred income taxes 5,970 5,933
Other assets 6,922 6,521
Total assets 473,579 479,513
Current liabilities:    
Trade accounts payable 20,416 18,366
Accrued expenses 57,822 60,636
Deferred income taxes 3,209 3,209
Income taxes payable 1,207 511
Current portion of long-term debt 4,865 21,442
Total current liabilities 87,519 104,164
Long-term liabilities:    
Long-term debt 89,833 73,737
Deferred income taxes 14,478 13,476
Other long-term liabilities 12,820 14,211
Total long-term liabilities 117,131 101,424
Stockholders' equity:    
Common stock, $0.008 par value, 40,000,000 shares authorized, 31,097,862 and 30,766,517shares issued at September 30, 2012 and December 31, 2011, respectively; 26,037,648 and 25,703,125 shares outstanding at September 30, 2012 and December 31, 2011, respectively 227 225
Additional paid-in capital 208,461 203,811
Retained earnings 114,081 125,619
Accumulated other comprehensive income, net 10,930 9,080
Treasury stock, at cost, 5,060,214 and 5,063,392 shares of common stock at September 30, 2012 and December 31, 2011, respectively (64,770) (64,810)
Total stockholders' equity 268,929 273,925
Total liabilities and stockholders' equity $ 473,579 $ 479,513