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Interim Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 53,603 $ 48,291
Accounts receivable, net 161,704 140,268
Inventories 121,639 108,758
Deferred income taxes 5,245 3,824
Prepaid expenses 5,883 5,659
Total current assets 348,074 306,800
Property, plant and equipment 154,884 146,454
Less: Accumulated depreciation (94,251) (89,653)
Property, Plant And Equipment, Net 60,633 56,801
Goodwill 31,814 31,648
Intangible assets 5,500 5,500
Deferred income taxes 2,597 2,593
Other assets 1,026 997
Total assets 449,644 404,339
Current liabilities:    
Trade accounts payable 55,911 41,641
Income taxes payable 1,869 4,045
Accrued liabilities 36,170 31,601
Current maturities of long-term debt and capital lease obligations 499 588
Deferred income tax 243 253
Total current liabilities 94,692 78,128
Long-term debt and capital lease obligations, net of current maturities 90 118
Deferred pension liability 8,248 9,871
Other long-term liabilities 3,710 3,646
Deferred income taxes 2,705 2,290
Stockholders’ equity:    
Common stock, $.10 par value, 20,000,000 shares authorized; 12,110,509 and 12,028,354 issued and outstanding at September 30, 2013 and December 31, 2012, respectively 1,211 1,203
Additional paid-in-capital 91,046 88,660
Treasury stock, at cost; 42,600 shares at September 30, 2013 and December 31, 2012 (426) (426)
Retained earnings 250,025 222,480
Accumulated other comprehensive income, net (1,657) (1,631)
Total stockholders’ equity 340,199 310,286
Total liabilities and stockholders’ equity $ 449,644 $ 404,339