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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash, cash equivalents and restricted cash $ 44.5 $ 66.0
Investments 4.0 3.9
Trade receivables and contract assets, net of allowance for credit losses of $2.1 and $2.3, respectively 157.6 167.1
Other receivables, net of allowance for credit losses of $0.7, respectively 6.9 6.5
Inventories 429.5 393.4
Prepaid and refundable income taxes 9.1 15.9
Prepaid expenses and other assets 24.3 28.2
Assets held for sale 0.0 15.4
Total current assets 675.9 696.4
Property and equipment, net of accumulated depreciation of $239.2 and $233.8, respectively 180.4 173.6
Investments 17.0 15.1
Goodwill 46.1 45.2
Intangible assets, net of accumulated amortization of $48.4 and $45.1, respectively 19.1 22.5
Deferred income tax assets 36.9 32.1
Other long-term assets 35.0 29.5
Total assets 1,010.4 1,014.4
Current liabilities:    
Current maturities of long-term debt 0.1 0.2
Short-term debt 11.6 9.4
Accounts payable 109.2 107.2
Customer deposits 57.7 69.5
Accrued product warranty 16.5 11.9
Accrued employee related liabilities 37.0 35.3
Accrued loss reserves 2.1 1.9
Other current liabilities 29.9 38.6
Total current liabilities 264.1 274.0
Long-term debt 62.0 78.1
Deferred income tax liabilities 2.4 2.1
Other long-term liabilities 34.4 33.3
Total liabilities 362.9 387.5
Commitments and contingencies (Note 8)
Shareholders' equity:    
Preferred stock – authorized 2,000,000 shares of $1.00 par value; none issued 0.0 0.0
Common stock – authorized 40,000,000 shares of $0.20 par value; issued and outstanding – 22,736,570 as of June 30, 2023 and 22,624,031 as of December 31, 2022 4.5 4.5
Additional paid-in capital 136.4 135.8
Accumulated other comprehensive loss (39.6) (40.1)
Company stock held by deferred compensation programs, at cost (1.1) (1.1)
Retained earnings 547.1 527.8
Shareholders' equity 647.3 626.9
Noncontrolling interest 0.2 0.0
Total equity 647.5 626.9
Total liabilities and equity $ 1,010.4 $ 1,014.4