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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 140,925 | $ 118,909
Accounts receivable, net | 152,126 | 148,849
Inventories | 138,299 | 133,649
Income taxes receivable and deferred | 23,724 | 30,010
Prepaid expenses and other current assets | 13,464 | 13,409
Current assets of discontinued operations | 2,596 | 62,107
Total current assets | 471,134 | 506,933
Property, plant and equipment, net | 434,266 | 439,516
Intangibles | 1,021 | 1,079
Goodwill | 77,148 | 75,469
Deferred taxes | 127,362 | 134,644
Other assets | 36,448 | 22,504
Noncurrent assets of discontinued operations | 279 | 50,783
Total assets | 1,147,658 | 1,230,928
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Notes and loans payable | 193 | 424
Accounts payable | 37,732 | 33,663
Accrued liabilities | 104,989 | 105,649
Current maturities of long-term debt | 30,145 | 1,263
Income taxes payable and deferred | 7,010 | 8,766
Current liabilities of discontinued operations | 2,675 | 20,946
Total current liabilities | 182,744 | 170,711
Long-term debt | 296,636 | 373,125
Other noncurrent liabilities | 127,993 | 185,648
Deferred taxes and other credits | 61,066 | 71,529
Noncurrent liabilities of discontinued operations |  | 14,065
Total liabilities | 668,439 | 815,078
Commitments and Contingencies |  |
SHAREHOLDERS' EQUITY |  |
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued |  |
Common Stock | 40 | 40
Additional paid in capital | 391,611 | 391,495
Retained earnings | 465,016 | 422,044
Accumulated items of other comprehensive income: |  |
Translation adjustments | (6,244) | (19,111)
Pension and post retirement liability adjustments | (110,480) | (118,104)
Derivative valuation adjustment | (2,804) | (2,594)
Treasury stock (Class A), at cost 8,479,487 shares in 2012 and 2011 | (257,920) | (257,920)
Total shareholders' equity | 479,219 | 415,850
Total liabilities and shareholders' equity | 1,147,658 | 1,230,928
Class A Common Stock [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | 37 | 37
Class B Common Stock [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | $ 3 | $ 3

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
Name: | us-gaap_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant