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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 1,712 $ 1,075
Accounts receivable- trade, less allowances of $6,082 in 2011 and $6,934 in 2010 44,578 55,270
Inventories, net 53,277 48,564
Prepaid expenses and other current assets 3,137 3,843
Income tax receivable 1,091 307
Deferred income taxes, net 6,176 6,372
Total current assets 109,971 115,431
Property, plant and equipment, net 4,973 5,030
Intangible assets 75,776 77,154
Note receivable, net of allowance of $14,955 in 2011 and $16,648 in 2010 0 0
Deferred income taxes, net 37,746 41,626
Other assets 2,448 3,255
Total assets 230,914 242,496
Current liabilities:    
Current portion of long-term debt 0 13,526
Short-term debt 0 18,595
Accounts payable 18,239 22,940
Accrued expenses 18,964 16,954
Income taxes payable 696 207
Total current liabilities 37,899 72,222
Income taxes payable non-current 37 37
Deferred income taxes 346 332
Long-term debt 66,415 41,000
Other long-term liabilities 1,293 923
Total liabilities 105,990 114,514
Commitments and contingencies    
Shareholders' equity:    
Common stock: $0.10 stated value; authorized 50,000,000 shares; issued 26,727,780 shares at June 30, 2011 and December 31, 2010 2,674 2,674
Additional paid-in capital 90,129 90,645
Retained earnings 130,874 135,049
Accumulated other comprehensive income 471 503
Treasury stock, at cost 5,077,135 and 5,162,354 shares at June 30, 2011 and December 31, 2010, respectively (99,224) (100,889)
Total shareholders' equity 124,924 127,982
Total liabilities and shareholders' equity $ 230,914 $ 242,496