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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 23,557 $ 36,793
Accounts receivable, net 289,222 92,203
Inventories 246,197 263,492
Deferred taxes, net 6,459 6,419
Other current assets 23,212 22,696
Total current assets 588,647 421,603
Property, plant and equipment, net 68,735 71,341
Intangible assets, net 88,883 88,901
Goodwill 29,147 29,212
Deferred taxes, net 2,291 2,299
Other assets 49,826 50,507
Total assets 827,529 663,863
Current liabilities:    
Accounts payable and accrued expenses 153,600 157,120
Accrued employee compensation and benefits 29,633 31,585
Asset-based credit facility 140,587 25,660
Accrued warranty expense 7,945 6,406
Income tax liability 3,639 5,425
Total current liabilities 335,404 226,196
Long-term liabilities:    
Income tax payable 3,985 4,387
Deferred taxes, net 35,275 35,271
Convertible notes, net (Note 3) 108,017 107,835
Long-term incentive compensation and other 2,759 5,555
Commitments and contingencies (Note 12)      
Shareholders’ equity:    
Preferred stock, $0.01 par value, 3,000,000 shares authorized, none issued and outstanding at March 31, 2014 and December 31, 2013 0 0
Common stock, $0.01 par value, 240,000,000 shares authorized, 78,314,902 shares issued at both March 31, 2014 and December 31, 2013 783 783
Additional paid-in capital 206,393 205,712
Retained earnings 131,576 77,038
Accumulated other comprehensive income 12,350 12,177
Less: Common stock held in treasury, at cost, 785,926 and 967,089 shares at March 31, 2014 and December 31, 2013, respectively (9,013) (11,091)
Total shareholders’ equity 342,089 284,619
Total liabilities and shareholders’ equity $ 827,529 $ 663,863