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Interim Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 33,491 $ 48,291
Accounts receivable, net 169,678 140,268
Inventories 118,224 108,758
Deferred income taxes 3,742 3,824
Prepaid expenses 5,447 5,659
Total current assets 330,582 306,800
Property, plant and equipment 147,241 146,454
Less: Accumulated depreciation (90,519) (89,653)
Property, Plant And Equipment, Net 56,722 56,801
Goodwill 30,870 31,648
Intangible assets 5,500 5,500
Deferred income taxes 2,594 2,593
Other assets 972 997
Total assets 427,240 404,339
Current liabilities:    
Trade accounts payable 55,546 41,641
Income taxes payable 2,935 4,045
Accrued liabilities 30,941 31,601
Current maturities of long-term debt and capital lease obligations 571 588
Deferred income tax 246 253
Total current liabilities 90,239 78,128
Long-term debt and capital lease obligations, net of current maturities 10,049 118
Deferred pension liability 9,448 9,871
Other long-term liabilities 3,693 3,646
Deferred income taxes 2,261 2,290
Stockholders’ equity:    
Common stock, $.10 par value, 20,000,000 shares authorized; 12,061,254 and 12,028,354 issued and outstanding at March 31, 2013 and December 31, 2012, respectively 1,206 1,203
Additional paid-in-capital 89,414 88,660
Treasury stock, at cost; 42,600 shares at March 31, 2013 and December 31, 2012 (426) (426)
Retained earnings 228,591 222,480
Accumulated other comprehensive income, net (7,235) (1,631)
Total stockholders’ equity 311,550 310,286
Total liabilities and stockholders’ equity $ 427,240 $ 404,339