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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 118,909 | $ 117,925
Accounts receivable, less allowance for doubtful accounts ($10,827 in 2011; $12,341 in 2010) | 148,849 | 148,514
Inventories | 133,649 | 143,557
Income taxes receivable and deferred | 30,010 | 39,580
Prepaid expenses and other current assets | 13,409 | 11,634
Current assets of discontinued operations | 62,107 | 45,582
Total current assets | 506,933 | 506,792
Property, plant and equipment, at cost, net | 439,516 | 481,952
Investments in associated companies | 879 | 858
Intangibles | 1,079 | 1,578
Goodwill | 75,469 | 77,196
Deferred taxes and taxes receivable | 134,644 | 139,955
Other assets | 22,504 | 18,103
Noncurrent assets of discontinued operations | 49,904 | 51,859
Total assets | 1,230,928 | 1,278,293
Current liabilities: |  |
Notes and loans payable | 424 | 1,587
Accounts payable | 33,663 | 35,802
Accrued liabilities | 105,649 | 99,664
Current maturities of long-term debt | 1,263 | 12
Income taxes payable and deferred | 8,766 | 9,288
Current liabilities of discontinued operations | 20,946 | 19,503
Total current liabilities | 170,711 | 165,856
Long-term debt | 373,125 | 423,634
Other noncurrent liabilities | 185,648 | 181,769
Deferred taxes and other credits | 71,529 | 68,590
Noncurrent liabilities of discontinued operations | 14,065 | 12,185
Total liabilities | 815,078 | 852,034
Commitments and Contingencies |  |
Shareholders' Equity |  |
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued |  |
Common Stock | 40 | 39
Additional paid-in capital | 391,495 | 387,876
Retained earnings | 422,044 | 403,048
Accumulated items of other comprehensive income/(loss): |  |
Translation adjustments | (19,111) | (6,041)
Pension and postretirement liability adjustments | (118,104) | (100,355)
Derivative valuation adjustment | (2,594) | (277)
Treasury stock (Class A), at cost; 8,479,487 shares in 2011 and 8,484,528 shares in 2010 | (257,920) | 258,031
Total shareholders' equity | 415,850 | 426,259
Total liabilities and shareholders' equity | 1,230,928 | 1,278,293
Common Class A [Member] |  |
Shareholders' Equity |  |
Common Stock | 37 | 36
Common Class B [Member] |  |
Shareholders' Equity |  |
Common Stock | $ 3 | $ 3

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