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v2.4.1.9

CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Current assets |  |
Cash and cash equivalents | $ 199,858 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 237,375 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowance for doubtful accounts of $906 and $476 | 113,540 us-gaap_AccountsReceivableNetCurrent | 94,876 us-gaap_AccountsReceivableNetCurrent
Accounts receivable from joint ventures | 2,028 us-gaap_DueFromJointVenturesCurrent | 1,760 us-gaap_DueFromJointVenturesCurrent
Accounts receivable, other | 2,788 us-gaap_NontradeReceivablesCurrent | 1,823 us-gaap_NontradeReceivablesCurrent
Taxes receivable | 703 us-gaap_IncomeTaxesReceivable | 606 us-gaap_IncomeTaxesReceivable
Inventories | 82,239 us-gaap_InventoryNet | 68,628 us-gaap_InventoryNet
Prepaid income taxes | 4,726 us-gaap_PrepaidTaxes | 4,586 us-gaap_PrepaidTaxes
Deferred income taxes | 11,449 us-gaap_DeferredTaxAssetsNetCurrent | 8,527 us-gaap_DeferredTaxAssetsNetCurrent
Asbestos-related insurance receivables | 6,827 rog_AsbestosRelatedInsuranceReceivablesCurrent | 6,827 rog_AsbestosRelatedInsuranceReceivablesCurrent
Other current assets | 11,008 us-gaap_OtherAssetsCurrent | 7,046 us-gaap_OtherAssetsCurrent
Total current assets | 435,166 us-gaap_AssetsCurrent | 432,054 us-gaap_AssetsCurrent
Property, plant and equipment, net of accumulated depreciation of $221,200 and $225,092 | 179,630 us-gaap_PropertyPlantAndEquipmentNet | 150,420 us-gaap_PropertyPlantAndEquipmentNet
Investments in unconsolidated joint ventures | 17,057 us-gaap_EquityMethodInvestments | 17,214 us-gaap_EquityMethodInvestments
Deferred income taxes | 40,918 us-gaap_DeferredTaxAssetsNetNoncurrent | 44,853 us-gaap_DeferredTaxAssetsNetNoncurrent
Pension Asset | 403 us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | 403 us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
Goodwill | 175,009 us-gaap_IntangibleAssetsNetIncludingGoodwill | 98,227 us-gaap_IntangibleAssetsNetIncludingGoodwill
Other intangible assets | 82,171 us-gaap_OtherIntangibleAssetsNet | 38,340 us-gaap_OtherIntangibleAssetsNet
Asbestos-related insurance receivables | 46,186 rog_AsbestosRelatedInsuranceReceivablesNoncurrent | 46,186 rog_AsbestosRelatedInsuranceReceivablesNoncurrent
Other long-term assets | 8,522 us-gaap_OtherAssetsNoncurrent | 7,420 us-gaap_OtherAssetsNoncurrent
Total assets | 985,062 us-gaap_Assets | 835,117 us-gaap_Assets
Current liabilities |  |
Accounts payable | 29,954 us-gaap_AccountsPayableCurrent | 20,020 us-gaap_AccountsPayableCurrent
Accrued employee benefits and compensation | 26,127 us-gaap_AccruedEmployeeBenefitsCurrent | 33,983 us-gaap_AccruedEmployeeBenefitsCurrent
Accrued income taxes payable | 8,402 us-gaap_AccruedIncomeTaxesCurrent | 6,103 us-gaap_AccruedIncomeTaxesCurrent
Current portion of lease obligation | 662 us-gaap_CapitalLeaseObligationsCurrent | 747 us-gaap_CapitalLeaseObligationsCurrent
Current portion of long term debt | 42,500 us-gaap_LongTermDebtCurrent | 35,000 us-gaap_LongTermDebtCurrent
Asbestos-related liabilities | 6,827 rog_AsbestosLiabilityCurrent | 6,827 rog_AsbestosLiabilityCurrent
Other accrued liabilities | 24,088 us-gaap_OtherLiabilitiesCurrent | 17,765 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 138,560 us-gaap_LiabilitiesCurrent | 120,445 us-gaap_LiabilitiesCurrent
Long term lease obligation | 5,285 us-gaap_CapitalLeaseObligationsNoncurrent | 6,042 us-gaap_CapitalLeaseObligationsNoncurrent
Long term debt | 137,500 us-gaap_LongTermDebtNoncurrent | 25,000 us-gaap_LongTermDebtNoncurrent
Pension liability | 19,650 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent | 17,652 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
Retiree health care and life insurance benefits | 8,768 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 8,768 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
Asbestos-related liabilities | 49,718 rog_AsbestosLiabilityNoncurrent | 49,718 rog_AsbestosLiabilityNoncurrent
Non-current income tax | 12,078 us-gaap_AccruedIncomeTaxesNoncurrent | 10,544 us-gaap_AccruedIncomeTaxesNoncurrent
Deferred income taxes | 37,725 us-gaap_DeferredTaxLiabilitiesNoncurrent | 14,647 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities | 2,707 us-gaap_OtherLiabilitiesNoncurrent | 338 us-gaap_OtherLiabilitiesNoncurrent
Shareholders’ Equity |  |
Capital Stock - $1 par value; 50,000,000 authorized shares; 18,605,116 and 18,403,109 shares outstanding | 18,605 us-gaap_CommonStockValue | 18,404 us-gaap_CommonStockValue
Additional paid-in capital | 141,999 us-gaap_AdditionalPaidInCapitalCommonStock | 137,225 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 505,055 us-gaap_RetainedEarningsAccumulatedDeficit | 491,428 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) | (92,588)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (65,094)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity | 573,071 us-gaap_StockholdersEquity | 581,963 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 985,062 us-gaap_LiabilitiesAndStockholdersEquity | $ 835,117 us-gaap_LiabilitiesAndStockholdersEquity

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