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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current Assets |  |
Cash and cash equivalents | $ 134,508 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 124,368 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 56,894 us-gaap_AccountsReceivableNetCurrent | 62,667 us-gaap_AccountsReceivableNetCurrent
Inventories, net | 27,887 us-gaap_InventoryNet | 32,226 us-gaap_InventoryNet
Other current assets | 21,112 us-gaap_OtherAssetsCurrent | 17,008 us-gaap_OtherAssetsCurrent
Total current assets | 240,401 us-gaap_AssetsCurrent | 236,269 us-gaap_AssetsCurrent
Property, plant and equipment, net | 71,414 us-gaap_PropertyPlantAndEquipmentNet | 74,869 us-gaap_PropertyPlantAndEquipmentNet
Other assets |  |
Prepaid pension asset | 32,099 us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | 56,396 us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
Goodwill | 32,047 us-gaap_Goodwill | 32,047 us-gaap_Goodwill
Indefinite-lived intangible asset | 690 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill | 690 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Other intangible assets, net | 35,902 us-gaap_FiniteLivedIntangibleAssetsNet | 40,092 us-gaap_FiniteLivedIntangibleAssetsNet
Deferred income taxes | 43,120 us-gaap_DeferredTaxAssetsNetNoncurrent | 38,620 us-gaap_DeferredTaxAssetsNetNoncurrent
Other | 1,253 us-gaap_OtherAssetsNoncurrent | 1,282 us-gaap_OtherAssetsNoncurrent
Total other assets | 145,111 us-gaap_AssetsNoncurrent | 169,127 us-gaap_AssetsNoncurrent
Total Assets | 456,926 us-gaap_Assets | 480,265 us-gaap_Assets
Current Liabilities |  |
Accounts payable | 43,343 us-gaap_AccountsPayableCurrent | 47,052 us-gaap_AccountsPayableCurrent
Accrued payroll and benefits | 11,283 us-gaap_EmployeeRelatedLiabilitiesCurrent | 20,822 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued liabilities | 25,356 us-gaap_AccruedLiabilitiesCurrent | 27,246 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 79,982 us-gaap_LiabilitiesCurrent | 95,120 us-gaap_LiabilitiesCurrent
Long-term debt | 75,000 us-gaap_LongTermLineOfCredit | 75,000 us-gaap_LongTermLineOfCredit
Long-term portion of interest rate swap | 380 us-gaap_DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent | 604 us-gaap_DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
Post retirement obligations | 3,049 us-gaap_AssetRetirementObligationsNoncurrent | 7,935 us-gaap_AssetRetirementObligationsNoncurrent
Other long-term obligations | 8,726 us-gaap_OtherLiabilitiesNoncurrent | 4,877 us-gaap_OtherLiabilitiesNoncurrent
Shareholders' Equity |  |
Preferred stock |  |
Common stock | 299,892 us-gaap_CommonStockValue | 297,164 us-gaap_CommonStockValue
Additional contributed capital | 39,153 us-gaap_AdditionalPaidInCapitalCommonStock | 39,631 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 380,145 us-gaap_RetainedEarningsAccumulatedDeficit | 358,997 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (104,233)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (81,897)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholder's equity before treasury stock | 614,957 us-gaap_StockholdersEquityBeforeTreasuryStock | 613,895 us-gaap_StockholdersEquityBeforeTreasuryStock
Treasury stock | (325,168)us-gaap_TreasuryStockValue | (317,166)us-gaap_TreasuryStockValue
Total shareholders' equity | 289,789 us-gaap_StockholdersEquity | 296,729 us-gaap_StockholdersEquity
Total Liabilities and Shareholders' Equity | $ 456,926 us-gaap_LiabilitiesAndStockholdersEquity | $ 480,265 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Line-of-Credit Arrangement -URI http://asc.fasb.org/extlink&oid=6517033 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1314-112600 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1336-112600 + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Total amount of stockholders' equity (deficit) items including stock value, paid in capital, retained earnings and including equity attributable to noncontrolling interests and before deducting the carrying value of treasury stock. + References No definition available. + Details
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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 Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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