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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2012
Aug. 31, 2011
May 31, 2011
ASSETS      
Cash and cash equivalents $ 119,785 $ 108,167 $ 100,568
Receivables, net of allowances of $1,786, $2,464 and $2,340, respectively 95,693 79,006 87,588
Inventories, net 62,119 49,524 52,833
Deferred income taxes 9,399 8,598 6,798
Other current assets 13,177 12,398 12,177
Total current assets 300,173 257,693 259,964
Property, plant and equipment, net 56,143 58,465 57,279
Other intangible assets, net 25,709 28,639 27,430
Goodwill 29,866 30,943 28,815
Other noncurrent assets 5,057 5,404 4,318
Total assets 416,948 381,144 377,806
LIABILITIES AND SHAREHOLDERS' EQUITY      
Accounts payable 38,820 32,153 42,966
Current portion of long-term debt 4,286 4,286 4,286
Other current liabilities 45,502 42,880 40,445
Total current liabilities 88,608 79,319 87,697
Pension benefits liabilities 6,057 6,231 6,233
Long-term debt 1,071 4,285 5,357
Deferred income taxes 10,458 12,550 10,947
Other noncurrent liabilities 8,573 3,094 1,790
Total liabilities 114,767 105,479 112,024
Shareholders' equity:      
Preferred stock, ($1 par value, 2,000 shares authorized, no shares issued and outstanding)         
Common stock, ($1 par value, 25,000 shares authorized, 18,413, 18,269 and 18,374 shares issued at May 31, 2012, and 2011 and August 31, 2011 respectively) 18,413 18,374 18,269
Capital in excess of stated value 41,580 39,058 34,162
Retained earnings 333,819 302,732 297,971
Less treasury stock (at cost, 5,698 shares) (90,961) (90,961) (90,961)
Accumulated other comprehensive income, net (670) 6,462 6,341
Total shareholders' equity 302,181 275,665 265,782
Total liabilities and shareholders' equity $ 416,948 $ 381,144 $ 377,806