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Interim Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 17,841 $ 48,291
Accounts receivable, net 178,993 140,268
Inventories 120,978 108,758
Deferred income taxes 3,622 3,824
Prepaid expenses 5,387 5,659
Total current assets 326,821 306,800
Property, plant and equipment 149,995 146,454
Less: Accumulated depreciation (91,503) (89,653)
Property, Plant And Equipment, Net 58,492 56,801
Goodwill 30,923 31,648
Intangible assets 5,500 5,500
Deferred income taxes 2,579 2,593
Other assets 855 997
Total assets 425,170 404,339
Current liabilities:    
Trade accounts payable 53,602 41,641
Income taxes payable 2,214 4,045
Accrued liabilities 31,348 31,601
Current maturities of long-term debt and capital lease obligations 519 588
Deferred income tax 239 253
Total current liabilities 87,922 78,128
Long-term debt and capital lease obligations, net of current maturities 35 118
Deferred pension liability 8,959 9,871
Other long-term liabilities 3,765 3,646
Deferred income taxes 2,119 2,290
Stockholders’ equity:    
Common stock, $.10 par value, 20,000,000 shares authorized; 12,088,034 and 12,028,354 issued and outstanding at June 30, 2013 and December 31, 2012, respectively 1,209 1,203
Additional paid-in-capital 90,165 88,660
Treasury stock, at cost; 42,600 shares at June 30, 2013 and December 31, 2012 (426) (426)
Retained earnings 239,535 222,480
Accumulated other comprehensive income, net (8,113) (1,631)
Total stockholders’ equity 322,370 310,286
Total liabilities and stockholders’ equity $ 425,170 $ 404,339