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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 24,491 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 31,123 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 70,734 us-gaap_AccountsReceivableNetCurrent | 59,374 us-gaap_AccountsReceivableNetCurrent
Inventories, net: |  |
Raw materials and in-process | 16,217 us-gaap_InventoryRawMaterialsAndSupplies | 26,877 us-gaap_InventoryRawMaterialsAndSupplies
Finished parts | 42,414 grc_InventoryFinishedParts | 46,491 grc_InventoryFinishedParts
Finished products | 36,129 us-gaap_InventoryFinishedGoods | 16,578 us-gaap_InventoryFinishedGoods
| 94,760 us-gaap_InventoryNet | 89,946 us-gaap_InventoryNet
Deferred income taxes | 4,694 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 3,803 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid and other | 6,030 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 5,043 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 200,709 us-gaap_AssetsCurrent | 189,289 us-gaap_AssetsCurrent
Property, plant, and equipment |  |
Land | 3,562 us-gaap_Land | 3,048 us-gaap_Land
Buildings | 100,943 us-gaap_BuildingsAndImprovementsGross | 96,775 us-gaap_BuildingsAndImprovementsGross
Machinery and equipment | 162,155 us-gaap_MachineryAndEquipmentGross | 153,935 us-gaap_MachineryAndEquipmentGross
| 266,660 us-gaap_PropertyPlantAndEquipmentGross | 253,758 us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation | 132,696 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 122,569 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment - net | 133,964 us-gaap_PropertyPlantAndEquipmentNet | 131,189 us-gaap_PropertyPlantAndEquipmentNet
Deferred income taxes and other | 6,313 us-gaap_DeferredIncomeTaxesAndOtherAssetsNoncurrent | 3,657 us-gaap_DeferredIncomeTaxesAndOtherAssetsNoncurrent
Goodwill and other intangible assets - net | 39,918 us-gaap_IntangibleAssetsNetIncludingGoodwill | 31,503 us-gaap_IntangibleAssetsNetIncludingGoodwill
| 380,904 us-gaap_Assets | 355,638 us-gaap_Assets
Current Liabilities: |  |
Accounts payable | 17,908 us-gaap_AccountsPayableCurrent | 17,882 us-gaap_AccountsPayableCurrent
Short-term debt | 12,000 us-gaap_DebtCurrent | 9,000 us-gaap_DebtCurrent
Payroll and employee related liabilities | 11,355 us-gaap_EmployeeRelatedLiabilitiesCurrent | 11,020 us-gaap_EmployeeRelatedLiabilitiesCurrent
Commissions payable | 9,448 us-gaap_AccruedSalesCommissionCurrent | 6,081 us-gaap_AccruedSalesCommissionCurrent
Deferred revenue | 4,166 us-gaap_DeferredRevenueCurrent | 7,190 us-gaap_DeferredRevenueCurrent
Accrued expenses | 9,469 us-gaap_AccruedLiabilitiesCurrent | 9,587 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 64,346 us-gaap_LiabilitiesCurrent | 60,760 us-gaap_LiabilitiesCurrent
Pension benefits | 4,496 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
Postretirement benefits | 21,297 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 18,393 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
Deferred and other income taxes | 8,798 us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent | 12,345 us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
Total liabilities | 98,937 us-gaap_Liabilities | 91,498 us-gaap_Liabilities
Common Shares, without par value: |  |
Authorized - 35,000,000 shares; | 5,133 us-gaap_CommonStockValue | 5,131 us-gaap_CommonStockValue
Additional paid-in capital | 3,059 us-gaap_AdditionalPaidInCapital | 2,822 us-gaap_AdditionalPaidInCapital
Retained earnings | 291,101 us-gaap_RetainedEarningsAccumulatedDeficit | 264,648 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (17,326)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (8,461)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total equity | 281,967 us-gaap_StockholdersEquity | 264,140 us-gaap_StockholdersEquity
| $ 380,904 us-gaap_LiabilitiesAndStockholdersEquity | $ 355,638 us-gaap_LiabilitiesAndStockholdersEquity

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