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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Oct. 31, 2010
ASSETS    
Cash and cash equivalents $ 85 $ 34
Accounts receivable, net of allowance for doubtful accounts of $189 and $209 at July 31, 2011 and October 31, 2010, respectively 67,636 72,076
Related-party accounts receivable 536 984
Income tax receivable 2,119 1,163
Inventories, net 41,128 20,919
Deferred income taxes 2,074 2,631
Prepaid expenses 2,285 2,588
Total current assets 115,863 100,395
Property, plant and equipment, net 123,047 125,093
Deferred income taxes 1,134 1,432
Other assets 1,304 727
Total assets 241,348 227,647
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Current debt 730 721
Accounts payable 59,620 54,172
Other accrued expenses 20,042 17,652
Total current liabilities 80,392 72,545
Long-term debt 30,550 26,900
Long-term benefit liabilities 21,612 24,485
Other liabilities 1,723 1,538
Total liabilities 134,277 125,468
Commitments and contingencies    
Stockholders’ equity:    
Preferred stock, $.01 per share; 5,000,000 shares authorized; no shares issued and outstanding at July 31, 2011 and October 31, 2010, respectively 0 0
Common stock, par value $.01 per share; 25,000,000 shares authorized; 16,754,596 and 16,567,459 shares issued and outstanding at July 31, 2011 and October 31, 2010, respectively 168 166
Paid-in capital 63,678 62,317
Retained earnings 66,123 62,480
Accumulated other comprehensive loss: Pension related liability, net (22,898) (22,784)
Total stockholders’ equity 107,071 102,179
Total liabilities and stockholders’ equity $ 241,348 $ 227,647