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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 23,720 $ 26,048
Accounts receivable, less allowance for doubtful accounts of $1,183 in 2011 and $1,203 in 2012 139,124 135,641
Inventories 156,228 168,438
Income taxes receivable 191 0
Deferred income taxes 11,931 10,283
Prepaid expenses and other current assets 14,993 16,314
Total current assets 346,187 356,724
Property, plant and equipment, net 139,041 139,187
Deferred income taxes 1,057 2,389
Goodwill 256,821 234,815
Other intangible assets, net 190,809 195,531
Other assets 150,547 6,948
Total assets 1,084,462 935,594
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 1,050 54,557
Accounts payable 23,622 21,162
Accrued compensation and benefits 33,511 31,142
Income taxes payable 0 6,470
Other current liabilities 64,325 17,853
Total current liabilities 122,508 131,184
Long-term debt 160,802 88,952
Deferred income taxes 107,518 92,785
Other long-term liabilities 86,636 49,602
Total liabilities 477,464 362,523
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 and 31,299,194 issued in 2011 and 2012, respectively 313 313
Paid-in capital 324,322 321,994
Retained earnings 377,907 354,439
Accumulated other comprehensive loss (27,581) (26,348)
Less: Treasury stock, at cost; 3,358,078 and 2,925,801 shares in 2011 and 2012, respectively (67,963) (77,327)
Total shareholders' equity 606,998 573,071
Total liabilities and shareholders' equity $ 1,084,462 $ 935,594