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Interim Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 37,359 $ 63,960
Accounts receivable, net 201,930 151,396
Inventories 182,148 109,104
Deferred income taxes 6,071 5,741
Prepaid expenses 7,716 5,129
Income tax receivable 915 1,623
Total current assets 436,139 336,953
Rental equipment, net 29,160 0
Property, plant and equipment 177,235 158,376
Less: Accumulated depreciation (101,907) (96,472)
Property, Plant And Equipment, Net 75,328 61,904
Goodwill 73,594 32,073
Intangible assets 63,161 5,500
Deferred income taxes 2,283 457
Other assets 2,497 1,589
Total assets 682,162 438,476
Current liabilities:    
Trade accounts payable 65,905 45,593
Income taxes payable 1,369 1,126
Accrued liabilities 45,228 33,482
Current maturities of long-term debt and capital lease obligations 1,241 420
Deferred income tax 884 0
Total current liabilities 114,627 80,621
Long-term debt and capital lease obligations, net of current maturities 188,006 8
Deferred pension liability 1,720 2,538
Other long-term liabilities 3,756 3,494
Deferred income taxes 4,080 1,350
Stockholders’ equity:    
Common stock, $.10 par value, 20,000,000 shares authorized; 12,132,765 and 12,113,109 issued and outstanding at June 30, 2014 and December 31, 2013, respectively 1,213 1,211
Additional paid-in-capital 93,431 91,439
Treasury stock, at cost; 42,600 shares at June 30, 2014 and December 31, 2013 (426) (426)
Retained earnings 269,943 255,203
Accumulated other comprehensive income, net 5,812 3,038
Total stockholders’ equity 369,973 350,465
Total liabilities and stockholders’ equity $ 682,162 $ 438,476