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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 26,048 $ 12,417
Accounts receivable, less allowance for doubtful accounts of $1,066 in 2010 and $1,183 in 2011 135,641 145,350
Inventories 168,438 172,796
Deferred income taxes 10,283 8,476
Prepaid expenses and other current assets 16,314 11,153
Total current assets 356,724 350,192
Property, plant and equipment, net 139,187 140,895
Deferred income taxes 2,389 2,009
Goodwill 234,815 295,068
Other intangible assets, net 195,531 190,091
Other assets 6,948 7,518
Total assets 935,594 985,773
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 54,557 110,433
Accounts payable 21,162 21,692
Accrued compensation and benefits 31,142 28,411
Income taxes payable 6,470 973
Other current liabilities 17,853 18,357
Total current liabilities 131,184 179,866
Long-term debt 88,952 85,182
Deferred income taxes 92,785 106,046
Other long-term liabilities 49,602 28,116
Total liabilities 362,523 399,210
Commitments and contingencies      
Preferred stock, par value $.01 per share; authorized 500,000 shares, none issued or outstanding 0 0
Common stock, par value $.01 per share; 100,000,000 authorized; 31,299,203 issued in 2010 and 2011, respectively 313 313
Paid-in capital 321,994 319,406
Retained earnings 354,439 354,020
Accumulated other comprehensive loss (26,348) (15,861)
Less: Treasury stock, at cost; 3,077,377 and 3,358,078 shares in 2010 and 2011, respectively (77,327) (71,315)
Total shareholders' equity 573,071 586,563
Total liabilities and shareholders' equity $ 935,594 $ 985,773