v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 35,327 $ 54,117
Accounts receivable, net of reserve of $4,529 and $4,614 in 2012 and 2011 105,783 90,595
Inventories 119,656 109,270
Other current assets 12,627 14,872
Total current assets 273,393 268,854
Property, plant, and equipment, net 150,185 151,974
Goodwill 349,136 348,326
Acquired intangibles 94,174 95,265
Other assets 7,290 7,636
Total assets 874,178 872,055
Liabilities and Shareholders' Equity    
Accounts payable 79,124 67,320
Accrued expenses 43,624 60,687
Current maturities of long-term debt 416 417
Total current liabilities 123,164 128,424
Long-term debt 206,837 206,746
Deferred income taxes 55,914 55,801
Other non-current liabilities 24,472 21,148
Shareholders' equity:    
Preferred stock, $0.01 par value; authorized 10,000 shares; none outstanding      
Common stock, $0.01 par value; authorized 50,000 shares; 30,879 and 30,702 shares issued in 2012 and 2011 309 307
Additional paid-in capital 238,099 236,673
Retained earnings 230,799 229,437
Accumulated other comprehensive loss (1,397) (3,350)
Cost of 343 and 281 common shares held in treasury in 2012 and 2011 (4,019) (3,131)
Total shareholders' equity 463,791 459,936
Total liabilities and shareholders' equity $ 874,178 $ 872,055