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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 48,291 $ 10,288
Accounts receivable, net 140,268 143,934
Inventories 108,758 114,523
Deferred income taxes 3,824 3,502
Prepaid expenses 5,659 3,157
Income tax receivable 0 937
Total current assets 306,800 276,341
Property, plant and equipment 146,454 148,160
Less: Accumulated depreciation (89,653) (86,034)
Property, Plant and Equipment, Net 56,801 62,126
Goodwill 31,648 31,751
Intangible assets 5,500 5,500
Deferred income taxes 2,593 4,921
Other assets 997 1,026
Total assets 404,339 381,665
Current liabilities:    
Trade accounts payable 41,641 40,782
Income taxes payable 4,045 2,617
Accrued liabilities 31,601 30,573
Current maturities of long-term debt and capital lease obligations 588 1,190
Deferred income taxes 253 643
Total current liabilities 78,128 75,805
Long-term debt and capital lease obligation, net of current maturities 118 8,621
Accrued pension liabilities 9,871 10,792
Other long-term liabilities 3,646 4,319
Deferred income taxes 2,290 4,852
Stockholders’ equity:    
Common stock, $.10 par value, 20,000,000 shares authorized;12,028,354 and 11,902,729 issued at December 31, 2012 and December 31, 2011, respectively 1,203 1,190
Additional paid-in capital 88,660 85,704
Treasury stock, at cost: 42,600 shares at December 31, 2012 and December 31, 2011 (426) (426)
Retained earnings 222,480 196,431
Accumulated other comprehensive income (loss) (1,631) (5,623)
Total stockholders’ equity 310,286 277,276
Total liabilities and stockholders’ equity $ 404,339 $ 381,665