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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 24,331 $ 12,417
Accounts receivable, net 152,695 145,350
Inventories Net 169,254 172,796
Deferred income taxes. 8,824 8,476
Prepaid expenses and other current assets 13,078 11,153
Total current assets 368,182 350,192
Property, plant and equipment, net 140,792 140,895
Deferred income taxes. 2,354 2,009
Goodwill 294,874 295,068
Other intangible assets, net 186,868 190,091
Other assets 7,095 7,518
Total assets 1,000,165 985,773
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 144,065 110,433
Accounts payable. 20,981 21,692
Accrued compensation and benefits. 23,060 28,411
Income taxes payable. 1,267 973
Other current liabilities 20,974 18,357
Total current liabilities 210,347 179,866
Long-term debt 30,644 85,182
Deferred income taxes 114,671 106,046
Other long-term liabilities 27,794 28,116
Total liabilities 383,456 399,210
Commitments And Contingencies    
Preferred stock, par value $ .01 per share; authorized 500,000 shares; none outstanding 0 0
Common stock, par value $ .01 per share; 100,000,000 shares authorized; 31,299,203 shares issued in 2010 and 2011, respectively 313 313
Paid-in capital 319,259 319,406
Retained earnings 371,365 354,020
Accumulated other comprehensive loss (10,710) (15,861)
Less: 3,077,377 and 2,741,168 shares of common stock in treasury, at cost in 2010 and 2011, respectively (63,518) (71,315)
Total shareholders' equity 616,709 586,563
Total liabilities and shareholders' equity $ 1,000,165 $ 985,773