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Interim Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 42,253 $ 63,960
Accounts receivable, net 183,361 151,396
Inventories 123,932 109,104
Deferred income taxes 5,880 5,741
Prepaid expenses 7,158 5,129
Income tax receivable 1,623 1,623
Total current assets 364,207 336,953
Property, plant and equipment 160,926 158,376
Less: Accumulated depreciation (99,374) (96,472)
Property, Plant And Equipment, Net 61,552 61,904
Goodwill 31,980 32,073
Intangible assets 5,500 5,500
Deferred income taxes 461 457
Other assets 1,743 1,589
Total assets 465,443 438,476
Current liabilities:    
Trade accounts payable 66,335 45,593
Income taxes payable 1,947 1,126
Accrued liabilities 32,473 33,482
Current maturities of long-term debt and capital lease obligations 1,139 420
Total current liabilities 101,894 80,621
Long-term debt and capital lease obligations, net of current maturities 0 8
Deferred pension liability 2,138 2,538
Other long-term liabilities 3,540 3,494
Deferred income taxes 1,304 1,350
Stockholders’ equity:    
Common stock, $.10 par value, 20,000,000 shares authorized; 12,125,009 and 12,113,109 issued and outstanding at March 31, 2014 and December 31, 2013, respectively 1,213 1,211
Additional paid-in-capital 91,989 91,439
Treasury stock, at cost; 42,600 shares at March 31, 2014 and December 31, 2013 (426) (426)
Retained earnings 261,595 255,203
Accumulated other comprehensive income, net 2,196 3,038
Total stockholders’ equity 356,567 350,465
Total liabilities and stockholders’ equity $ 465,443 $ 438,476