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v2.3.0.11

Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2011
Initial Allocated Fair Value of Assets Acquired and Liabilities Assumed | The allocated fair value of assets acquired and liabilities assumed are summarized as follows (in thousands):
Trade accounts receivable |  | $ | 81,626 |
Inventories |  |  | 93,050 |
Property, plant and equipment |  |  | 212,465 |
Other intangible assets |  |  | 22,732 |
Other assets |  |  | 3,374 |
Trade accounts payable and accrued liabilities |  |  | (56,516 | )
Debt |  |  | (80,601 | )
Other liabilities |  |  | (87,367 | )
Total identifiable net assets |  |  | 188,763 |
Goodwill |  |  | 54,925 |
Cash paid at closing, net of cash acquired |  | $ | 243,688
Unaudited Pro Forma Financial Information | Unaudited pro forma financial information:
|  |  | Three Months Ended |  |  | Six Months Ended |
|  |  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
|  |  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
|  |  | (Dollars in thousands, except per share data) |
| Net sales |  | $ | 822,224 |  |  | $ | 761,859 |  |  | $ | 1,570,831 |  |  | $ | 1,494,239 |
| Net income |  | $ | 53,589 |  |  | $ | 39,507 |  |  | $ | 81,625 |  |  | $ | 63,571 |
| Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Basic net income per share |  | $ | 0.76 |  |  | $ | 0.52 |  |  | $ | 1.17 |  |  | $ | 0.83 |
| Diluted net income per share |  | $ | 0.76 |  |  | $ | 0.51 |  |  | $ | 1.16 |  |  | $ | 0.82

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 805 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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