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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 17,928 $ 27,262 [1]
Accounts receivable, net 228,525 193,968 [1]
Inventories 120,279 107,515 [1]
Prepaid expenses 18,297 12,581 [1]
Deferred income taxes 5,668 5,553 [1]
Income tax receivable 12,810 8,474 [1]
Other 336 6,211 [1]
Total current assets 403,843 361,564 [1]
Noncurrent assets:    
Land 11,237 11,591 [1]
Mineral rights 49,140 51,435 [1]
Depreciable assets 477,513 454,351 [1]
Gross property, plant and equipment 537,890 517,377 [1]
Less: accumulated depreciation and depletion 273,528 256,889 [1]
Net property, plant and equipment 264,362 260,488 [1]
Goodwill 71,729 70,909 [1]
Intangible assets, net 39,259 42,590 [1]
Investment in and advances to affiliates and joint ventures 22,580 19,056 [1]
Available-for-sale securities 6,552 14,168 [1]
Deferred income taxes 5,898 7,570 [1]
Other assets 24,418 22,748 [1]
Total noncurrent assets 434,798 437,529 [1]
Total Assets 838,641 799,093 [1]
Current liabilities:    
Accounts payable 61,279 53,167 [1]
Accrued liabilities 72,120 59,308 [1]
Total current liabilities 133,399 112,475 [1]
Noncurrent liabilities:    
Long-term debt 240,532 236,171 [1]
Pension liabilities 21,738 21,338 [1]
Deferred compensation 9,547 8,686 [1]
Other long-term liabilities 19,035 19,987 [1]
Total noncurrent liabilities 290,852 286,182 [1]
Shareholders' Equity:    
Common stock 320 320 [1]
Additional paid in capital 91,364 95,074 [1]
Retained earnings 297,828 283,189 [1]
Accumulated other comprehensive income 24,398 28,936 [1]
Less: Treasury stock (4,380) (8,945) [1]
Total AMCOL shareholders' equity 409,530 398,574 [1]
Noncontrolling interest 4,860 1,862 [1]
Total equity 414,390 400,436 [1]
Total Liabilities and Shareholders' Equity $ 838,641 $ 799,093 [1]
[1] Condensed from audited financial statements.