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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 33,207 $ 13,561
Restricted cash 47,105 22,944
Trade accounts receivable, less allowances of $10,045 and $7,250 at December 31, 2011 and 2010, respectively 146,538 134,184
Inventories, net 91,247 84,589
Deferred income taxes 16,867 17,422
Escrow receivable 41,537 14,937
Prepaid expenses and other current assets 28,089 24,123
Total current assets 404,590 311,760
Property, plant and equipment, net 52,124 45,535
Patents and other intangible assets, net 37,515 41,457
Goodwill 179,373 176,497
Deferred income taxes 9,662 16,175
Other long-term assets 12,287 12,565
Total assets 695,551 603,989
Current liabilities:    
Bank borrowings 1,318 3,812
Current portion of long-term debt 17,500 7,500
Trade accounts payable 20,105 19,796
Accrued charges related to U.S. Government resolutions 82,500  
Other current liabilities 53,989 52,418
Total current liabilities 175,412 83,526
Long-term debt 191,195 208,695
Deferred income taxes 9,777 8,102
Other long-term liabilities 3,996 2,775
Total liabilities 380,380 303,098
Contingencies (Note 15)      
Shareholders' equity    
Common shares $0.10 par value; 50,000,000 shares authorized; 18,465,444 and 17,726,645 issued and outstanding as of December 31, 2011 and 2010, respectively 1,846 1,772
Additional paid-in capital 214,310 195,402
Retained earnings 97,254 98,327
Accumulated other comprehensive income 1,761 5,390
Total shareholders' equity 315,171 300,891
Total liabilities and shareholders' equity $ 695,551 $ 603,989