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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Cash and cash equivalents $ 20,119 $ 20,142
Short-term investments 254 1,060
Accounts receivable, net 58,712 56,419
Raw materials and in-process 23,967 30,480
Finished parts 52,607 36,451
Finished products 14,324 6,262
90,898 73,193
Deferred income taxes 2,803 2,711
Prepaid and other 2,889 2,347
Total current assets 175,675 155,872
Land 3,048 2,270
Buildings 96,261 91,395
Machinery and equipment 143,471 132,743
242,780 226,408
Accumulated depreciation 119,714 112,059
Property, plant and equipment - net 123,066 114,349
Deferred income taxes 153 205
Other 4,003 2,793
Goodwill and other intangible assets - net 32,286 25,481
335,183 298,700
Accounts payable 14,897 15,679
Short-term debt 22,000 10,000
Payroll and employee related liabilities 10,646 10,283
Commissions payable 7,568 7,757
Accrued expenses 9,710 7,154
Total current liabilities 64,821 50,873
Pension benefits 7,517 6,571
Postretirement benefits 22,399 22,705
Deferred and other income taxes 5,727 3,787
Common Shares, without par value: Authorized - 35,000,000 shares; Outstanding - 20,996,893 shares in 2012 and 20,990,893 shares in 2011 (after deducting treasury shares of 642,603 in 2012 and 648,603 in 2011) at stated capital amount 5,130 5,128
Additional paid-in capital 2,693 2,544
Retained earnings 243,178 223,136
Accumulated other comprehensive loss (16,282) (16,044)
Total equity 234,719 214,764
$ 335,183 $ 298,700