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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 9,242 $ 10,871
Accounts receivable, less allowance for discounts and doubtful accounts of $7,505 and $6,709 for 2012 and 2011, respectively 157,756 104,115
Inventories, net 265,960 248,097
Deferred income taxes 30,863 32,199
Prepaid expenses and other current assets 8,208 5,705
Total current assets 472,029 400,987
Property, plant and equipment, net 63,994 64,039
Goodwill 35,827 26,124
Other intangibles, net 38,883 31,718
Deferred incomes taxes 14,602 16,937
Other assets 10,775 10,917
Total assets 636,110 550,722
CURRENT LIABILITIES:    
Notes payable 97,000 73,000
Current portion of long-term debt 114 109
Accounts payable 81,262 50,880
Sundry payables and accrued expenses 30,854 33,409
Accrued customer returns 41,461 25,074
Accrued rebates 32,099 22,373
Payroll and commissions 17,694 24,036
Total current liabilities 300,484 228,881
Long-term debt 132 190
Accrued postretirement benefits 5,237 6,017
Other accrued liabilities 17,476 17,540
Accrued asbestos liabilities 25,990 26,141
Total liabilities 349,319 278,769
Commitments and contingencies      
Stockholders' equity:    
Common stock - par value $2.00 per share: Authorized - 30,000,000 shares; issued 23,936,036 shares 47,872 47,872
Capital in excess of par value 82,529 79,789
Retained earnings 168,032 153,555
Accumulated other comprehensive income 3,205 3,299
Treasury stock - at cost 1,256,000 shares and 1,116,155 shares in 2012 and 2011, respectively (14,847) (12,562)
Total stockholders' equity 286,791 271,953
Total liabilities and stockholders' equity $ 636,110 $ 550,722