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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets:  
Cash and cash equivalents$ 24,583$ 76,258
Accounts receivable - net93,44792,101
Inventories - net171,217148,146
Prepaid and other current assets13,9006,437
Total current assets303,147322,942
Pension asset14,38312,767
Purchased intangible assets - net21,68723,134
Goodwill166,572169,340
Derivative asset4,0752,589
Other assets15,02617,802
Total other assets221,743225,632
Property, plant and equipment - net263,437270,397
Total assets788,327818,971
Liabilities and Shareholders' Equity:  
Accounts payable52,31759,095
Salaries and wages31,76732,087
Accrued liabilities54,21651,211
Accrued special charges0768
Accrued income taxes03,121
Pension liability (current portion)5,9752,330
Non-pension postretirement benefits (current portion)5,0175,017
Derivative liability1,8913,392
Long-term debt due within one year3,2193,142
Total current liabilities154,402160,163
Long-term debt403,055443,983
Pension liability90,464115,521
Non-pension postretirement benefits68,38967,737
Deferred income taxes8,5208,376
Other long-term liabilities8,85411,925
Total liabilities733,684807,705
Shareholders' equity:  
Common stock, par value $.01 per share, 50,000,000 shares authorized, 19,853,533 shares issued at September 30, 2011 and 19,682,506 at December 31, 2010199197
Capital in excess of par value (includes warrants of $1,034 based on 485,309 shares at September 30, 2011 and at December 31, 2010)304,902300,692
Retained deficit(157,145)(178,677)
Accumulated other comprehensive loss(93,313)(110,946)
Total shareholders' equity54,64311,266
Total liabilities and shareholders' equity$ 788,327$ 818,971