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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets |  |
Cash and cash equivalents | $ 260,307 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 251,208 us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade accounts receivable, net | 92,015 us-gaap_AccountsReceivableNetCurrent | 90,017 us-gaap_AccountsReceivableNetCurrent
Inventories | 216,545 us-gaap_InventoryNet | 197,728 us-gaap_InventoryNet
Deferred income taxes | 14,662 us-gaap_DeferredTaxAssetsNetCurrent | 15,611 us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 20,789 us-gaap_OtherAssetsCurrent | 16,454 us-gaap_OtherAssetsCurrent
Total current assets | 604,318 us-gaap_AssetsCurrent | 571,018 us-gaap_AssetsCurrent
Property, plant and equipment, net | 207,027 us-gaap_PropertyPlantAndEquipmentNet | 209,533 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 123,881 us-gaap_Goodwill | 129,218 us-gaap_Goodwill
Intangible assets | 32,587 us-gaap_IntangibleAssetsNetExcludingGoodwill | 41,773 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other noncurrent assets | 5,252 us-gaap_OtherAssetsNoncurrent | 4,983 us-gaap_OtherAssetsNoncurrent
Total assets | 973,065 us-gaap_Assets | 956,525 us-gaap_Assets
Current liabilities |  |
Line of credit and notes payable | 18 us-gaap_LongTermDebtCurrent | 103 us-gaap_LongTermDebtCurrent
Trade accounts payable | 22,860 us-gaap_AccountsPayableCurrent | 34,933 us-gaap_AccountsPayableCurrent
Accrued liabilities | 56,078 us-gaap_AccruedLiabilitiesCurrent | 51,745 us-gaap_AccruedLiabilitiesCurrent
Accrued profit sharing trust contributions | 5,384 us-gaap_OtherDeferredCompensationArrangementsLiabilityCurrent | 5,784 us-gaap_OtherDeferredCompensationArrangementsLiabilityCurrent
Accrued cash profit sharing and commissions | 6,039 us-gaap_DeferredCompensationCashBasedArrangementsLiabilityCurrent | 6,049 us-gaap_DeferredCompensationCashBasedArrangementsLiabilityCurrent
Accrued workers' compensation | 4,101 us-gaap_WorkersCompensationLiabilityCurrent | 4,591 us-gaap_WorkersCompensationLiabilityCurrent
Total current liabilities | 94,480 us-gaap_LiabilitiesCurrent | 103,205 us-gaap_LiabilitiesCurrent
Long-term liabilities | 15,120 us-gaap_LiabilitiesNoncurrent | 12,041 us-gaap_LiabilitiesNoncurrent
Total liabilities | 109,600 us-gaap_Liabilities | 115,246 us-gaap_Liabilities
Commitments and contingencies (Note 8) |  |
Stockholders' equity |  |
Preferred stock, par value $0.01; authorized shares, 5,000; issued and outstanding shares, none | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, par value $0.01; authorized shares, 160,000; issued and outstanding shares, 48,966 and 48,712 at December 31, 2014 and 2013, respectively | 489 us-gaap_CommonStockValue | 486 us-gaap_CommonStockValue
Additional paid-in capital | 220,982 us-gaap_AdditionalPaidInCapitalCommonStock | 207,418 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 649,174 us-gaap_RetainedEarningsAccumulatedDeficit | 615,289 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) | (7,180)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 18,086 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 863,465 us-gaap_StockholdersEquity | 841,279 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 973,065 us-gaap_LiabilitiesAndStockholdersEquity | $ 956,525 us-gaap_LiabilitiesAndStockholdersEquity

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