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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 178,692 $ 164,016
Short-term investments 19,022 13,997
Accounts receivable, less allowances 106,985 92,088
Inventories 77,729 75,575
Deferred income taxes 12,815 11,895
Prepaid expenses and other current assets 14,797 14,219
Assets held for sale 6,658 6,592
Total current assets 416,698 378,382
Property, plant and equipment:    
Land 5,075 4,888
Buildings 53,577 52,730
Equipment 285,711 281,521
344,363 339,139
Accumulated depreciation (227,704) (220,255)
Net property, plant and equipment 116,659 118,884
Intangible assets, net of amortization:    
Patents, licenses and software 10,500 10,753
Distribution network 18,998 19,307
Customer lists, trademarks and tradenames 14,505 14,523
Goodwill 116,693 115,697
Investments 16,918 14,867
Deferred income taxes 3,761 4,191
Other assets 1,852 1,820
Total assets 716,584 678,424
Current liabilities:    
Accounts payable 28,650 19,934
Accrued payroll 15,534 23,048
Accrued expenses 8,772 8,861
Accrued severance 1,743 1,843
Accrued income taxes 13,214 10,591
Current portion of long-term debt 96,500 85,000
Total current liabilities 164,413 149,277
Accrued post-retirement benefits 10,544 15,292
Other long-term liabilities 12,270 12,752
Total equity 529,357 [1] 501,103 [1]
Total liabilities and equity $ 716,584 $ 678,424
[1] Common shares issued and outstanding of 21,668,819 and 21,552,529, at March 31, 2012 and December 31, 2011, respectively.