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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 33,462 $ 36,793
Accounts receivable, net 143,090 92,203
Inventories 185,583 263,492
Deferred taxes, net 5,925 6,419
Other current assets 23,559 22,696
Total current assets 391,619 421,603
Property, plant and equipment, net 61,881 71,341
Intangible assets, net 88,847 88,901
Goodwill 28,403 29,212
Deferred taxes, net 2,688 2,299
Other assets 54,106 50,507
Total assets 627,544 663,863
Current liabilities:    
Accounts payable and accrued expenses 98,914 157,120
Accrued employee compensation and benefits 29,212 31,585
Asset-based credit facility 0 25,660
Accrued warranty expense 5,882 6,406
Income tax liability 3,577 5,425
Total current liabilities 137,585 226,196
Long-term liabilities:    
Income tax payable 4,243 4,387
Deferred taxes, net 35,101 35,271
Convertible notes, net (Note 3) 108,386 107,835
Long-term incentive compensation and other 2,020 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 September 30, 2014 and December 31, 2013 0 0
Common stock, $0.01 par value, 240,000,000 shares authorized, 78,373,598 and 78,314,902 shares issued at September 30, 2014 and December 31, 2013, respectively 784 783
Additional paid-in capital 208,477 205,712
Retained earnings 132,246 77,038
Accumulated other comprehensive income 7,369 12,177
Less: Common stock held in treasury, at cost, 800,387 and 967,089 shares at September 30, 2014 and December 31, 2013, respectively (8,667) (11,091)
Total shareholders’ equity 340,209 284,619
Total liabilities and shareholders’ equity $ 627,544 $ 663,863