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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 17,089 $ 19,362
Accounts receivable, net 65,767 58,394
Costs and estimated earnings in excess of billings on uncompleted contracts 31,810 24,371
Inventories, net 22,752 23,416
Prepaid expenses and other current assets 8,185 9,046
Prepaid income taxes 4,870 4,190
Assets held for sale 1,544 4,188
Total current assets 152,017 142,967
Property, plant and equipment, net 17,165 18,961
Goodwill 169,324 167,547
Intangible assets-finite life, net 52,420 58,398
Intangible assets-indefinite life 19,528 19,766
Deferred charges and other assets 6,287 6,726
Total assets 416,741 414,365
Current liabilities:    
Current portion of debt 12,317 8,887
Accounts payable and accrued expenses 56,504 51,462
Billings in excess of costs and estimated earnings on uncompleted contracts 14,177 14,597
Income taxes payable 759 405
Total current liabilities 83,757 75,351
Other liabilities 27,584 27,884
Debt, less current portion 99,373 103,541
Deferred income tax liability, net 25,471 26,365
Total liabilities $ 236,185 $ 233,141
Commitments and contingencies    
Shareholders' equity:    
Preferred stock, $.01 par value; 10,000 shares authorized, none issued    
Common stock, $.01 par value; 100,000,000 shares authorized, 26,432,447 and 26,404,869 shares issued in 2015 and 2014, respectively $ 264 $ 264
Capital in excess of par value 169,935 168,886
Accumulated earnings 17,863 19,051
Accumulated other comprehensive loss (7,150) (6,621)
Stockholders' equity before treasury stock 180,912 181,580
Less treasury stock, at cost, 137,920 shares in 2015 and 2014 (356) (356)
Total shareholders' equity 180,556 181,224
Total liabilities and shareholders' equity $ 416,741 $ 414,365