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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets:    
Cash and cash equivalents $ 44,309 $ 76,258
Accounts receivable - net 97,687 92,101
Inventories - net 168,197 148,146
Prepaid and other current assets 13,548 6,437
Total current assets 323,741 322,942
Pension asset 14,738 12,767
Purchased intangible assets - net 22,229 23,134
Goodwill 166,572 169,340
Derivative asset 3,356 2,589
Other assets 15,518 17,802
Total other assets 222,413 225,632
Property, plant and equipment - net 269,097 270,397
Total assets 815,251 818,971
Liabilities and Shareholders' Equity:    
Accounts payable 61,612 59,095
Salaries and wages 29,957 32,087
Accrued liabilities 58,352 51,211
Accrued special charges 202 768
Accrued income taxes 0 3,121
Pension liability (current portion) 6,132 2,330
Non-pension postretirement benefits (current portion) 5,017 5,017
Derivative liability 2,220 3,392
Long-term debt due within one year 3,393 3,142
Total current liabilities 166,885 160,163
Long-term debt 409,109 443,983
Pension liability 105,800 115,521
Non-pension postretirement benefits 67,910 67,737
Deferred income taxes 8,769 8,376
Other long-term liabilities 8,924 11,925
Total liabilities 767,397 807,705
Shareholders' equity:    
Common stock, par value $.01 per share, 50,000,000 shares authorized, 19,850,879 shares issued at June 30, 2011 and 19,682,506 at December 31, 2010 199 197
Capital in excess of par value (includes warrants of $1,034 based on 485,309 shares at June 30, 2011 and at December 31, 2010) 302,525 300,692
Retained deficit (164,272) (178,677)
Accumulated other comprehensive loss (90,598) (110,946)
Total shareholders' equity 47,854 11,266
Total liabilities and shareholders' equity $ 815,251 $ 818,971