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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 70,856 $ 86,356
Accounts receivable, less allowances (2013 – $3,438; 2012 – $2,858) 258,664 253,202
Inventories 211,246 226,220
Deferred income taxes 18,226 33,906
Prepaid expenses and other current assets 18,204 18,856
Total current assets 577,196 618,540
Deferred income taxes 2,314 29,961
Property, plant and equipment, net 302,558 233,097
Goodwill 649,697 579,905
Other intangible assets, net 534,293 383,972
Other assets 57,615 23,121
Total assets 2,123,673 1,868,596
Current liabilities    
Notes and overdrafts payable 1,074 3,795
Accounts payable 88,721 99,037
Accrued liabilities 154,514 96,364
Long-term debt – current 56,009 699
Total current liabilities 300,318 199,895
Long-term debt 490,341 642,119
Accrued retirement benefits 80,884 159,103
Deferred income taxes 94,506 48,707
Other liabilities 16,210 18,654
Commitments and contingencies (Note 20)      
Stockholders’ equity    
Common stock – par value $0.01 per share Authorized: 150,000,000 shares Issued: at par value (2013 – 60,306,128 shares; 2012 – 59,202,029 shares) 603 592
Additional paid-in capital 390,347 332,588
Treasury stock, at cost (2013 – 6,389,267 shares; 2012 – 4,999,556 shares) (156,649) (99,756)
Retained earnings 881,169 633,446
Accumulated other non-owner changes to equity 25,944 (66,752)
Total stockholders’ equity 1,141,414 800,118
Total liabilities and stockholders’ equity $ 2,123,673 $ 1,868,596