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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets:    
Cash and cash equivalents $ 58,291 $ 76,258
Accounts receivable - net 88,045 92,101
Inventories - net 145,859 148,146
Prepaid and other current assets 9,701 6,437
Total current assets 301,896 322,942
Pension asset 17,485 12,767
Purchased intangible assets - net 21,200 23,134
Goodwill 166,572 169,340
Derivative asset 3,606 2,589
Other assets 14,674 17,802
Total other assets 223,537 225,632
Property, plant and equipment - net 264,718 270,397
Total assets 790,151 818,971
Liabilities and Shareholders' Equity:    
Notes payable 339 0
Accounts payable 58,759 59,095
Salaries and wages 34,834 32,087
Accrued liabilities 53,927 51,979
Accrued income taxes 0 3,121
Pension liability (current portion) 5,990 2,330
Non-pension postretirement benefits (current portion) 4,721 5,017
Derivative liability 3,390 3,392
Deferred income taxes 3,340 0
Long-term debt due within one year 3,853 3,142
Total current liabilities 169,153 160,163
Long-term debt 393,168 443,983
Pension liability 122,145 115,521
Non-pension postretirement benefits 68,496 67,737
Deferred income taxes 0 8,376
Derivative liability 298 0
Other long-term liabilities 9,111 11,925
Total liabilities 762,371 807,705
Shareholders' equity:    
Common stock, par value $.01 per share, 50,000,000 shares authorized, 20,342,342 shares issued in 2011 (19,682,506 shares issued in 2010) 203 197
Capital in excess of par value (includes warrants of $0 and $1,034 in 2011 and 2010, respectively, and 0 shares and 485,309 shares in 2011 and 2010, respectively) 310,985 300,692
Retained deficit (155,036) (178,677)
Accumulated other comprehensive loss (128,372) (110,946)
Total shareholders' equity 27,780 11,266
Total liabilities and shareholders' equity $ 790,151 $ 818,971