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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 $ 10,288 $ 30,243
Accounts receivable, net 143,934 127,388
Inventories 114,305 99,304
Deferred income taxes 3,502 3,813
Prepaid expenses 3,157 3,864
Income tax receivable 937 448
Total current assets 276,123 265,060
Property, plant and equipment 147,576 139,674
Less: Accumulated depreciation (86,034) (78,490)
Property, Plant And Equipment, Net 61,542 61,184
Goodwill 31,751 34,073
Intangible assets 5,500 5,500
Deferred income taxes 4,921 4,311
Other assets 1,098 855
Total assets 380,935 370,983
Current liabilities:    
Trade accounts payable 40,782 45,152
Income taxes payable 2,362 1,567
Accrued liabilities 30,716 29,813
Current maturities of long-term debt and capital lease obligations 1,190 2,319
Deferred income tax 643 338
Total current liabilities 75,693 79,189
Long-term debt and capital lease obligations, net of current maturities 8,621 23,106
Accrued pension liabilities 10,792 7,151
Other long-term liabilities 4,319 2,109
Deferred income taxes 4,852 6,168
Stockholders’ equity:    
Common stock, $.10 par value, 20,000,000 shares authorized; 11,902,729 and 11,872,479 issued at December 31, 2011 and December 31, 2010, respectively 1,190 1,187
Additional paid-in capital 85,704 84,377
Treasury stock, at cost; 42,600 shares at December 31, 2011 and December 31, 2010 (426) (426)
Retained earnings 195,814 166,589
Accumulated other comprehensive income (loss) (5,624) 1,533
Total stockholders’ equity 276,658 253,260
Total liabilities and stockholders’ equity $ 380,935 $ 370,983