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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 | $ 8,901 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 55,064 us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade receivables, net | 49,735 us-gaap_AccountsReceivableNetCurrent | 67,384 us-gaap_AccountsReceivableNetCurrent
Gross inventories | 89,017 us-gaap_InventoryGross | 64,199 us-gaap_InventoryGross
Less LIFO reserve | (40,578)us-gaap_InventoryLIFOReserve | (38,516)us-gaap_InventoryLIFOReserve
Less excess and obsolescence reserve | (3,750)us-gaap_InventoryValuationReserves | (2,422)us-gaap_InventoryValuationReserves
Net inventories | 44,689 us-gaap_InventoryNet | 23,261 us-gaap_InventoryNet
Deferred income taxes | 7,246 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 7,637 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid expenses and other current assets | 7,603 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 4,280 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total Current Assets | 118,174 us-gaap_AssetsCurrent | 157,626 us-gaap_AssetsCurrent
Property, Plant, and Equipment | 288,236 us-gaap_PropertyPlantAndEquipmentGross | 250,127 us-gaap_PropertyPlantAndEquipmentGross
Less allowances for depreciation | (177,575)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (149,099)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property, plant and equipment | 110,661 us-gaap_PropertyPlantAndEquipmentNet | 101,028 us-gaap_PropertyPlantAndEquipmentNet
Other assets | 25,547 us-gaap_OtherAssetsNoncurrent | 18,464 us-gaap_OtherAssetsNoncurrent
Total Assets | 254,382 us-gaap_Assets | 277,118 us-gaap_Assets
Current Liabilities |  |
Trade accounts payable and accrued expenses | 36,150 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 46,991 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Product liability | 641 rgr_ProductLiabilityCurrent | 971 rgr_ProductLiabilityCurrent
Employee compensation and benefits | 18,302 us-gaap_EmployeeRelatedLiabilitiesCurrent | 34,626 us-gaap_EmployeeRelatedLiabilitiesCurrent
Workers' compensation | 5,133 us-gaap_WorkersCompensationLiabilityCurrent | 5,339 us-gaap_WorkersCompensationLiabilityCurrent
Income taxes payable | 156 us-gaap_AccruedIncomeTaxesCurrent | 239 us-gaap_AccruedIncomeTaxesCurrent
Total Current Liabilities | 60,382 us-gaap_LiabilitiesCurrent | 88,166 us-gaap_LiabilitiesCurrent
Product liability | 204 rgr_ProductLiabilityAccrualNoncurrent | 265 rgr_ProductLiabilityAccrualNoncurrent
Deferred income taxes | 8,334 us-gaap_DeferredIncomeTaxLiabilities | 9,601 us-gaap_DeferredIncomeTaxLiabilities
Contingent liabilities (Note 16) |  |
Stockholders' Equity |  |
Additional paid-in capital | 25,472 us-gaap_AdditionalPaidInCapitalCommonStock | 20,614 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 198,159 us-gaap_RetainedEarningsAccumulatedDeficit | 192,088 us-gaap_RetainedEarningsAccumulatedDeficit
Less: Treasury stock - at cost 2014 - 5,054,747 shares - 2013 - 4,299,434 shares | (61,886)us-gaap_TreasuryStockValue | (37,884)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss |  | (19,379)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Stockholders' Equity | 185,462 us-gaap_StockholdersEquity | 179,086 us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity | 254,382 us-gaap_LiabilitiesAndStockholdersEquity | 277,118 us-gaap_LiabilitiesAndStockholdersEquity
Nonvoting Common Stock [Member] |  |
Stockholders' Equity |  |
Common Stock |  |
Voting Common Stock [Member] |  |
Stockholders' Equity |  |
Common Stock | $ 23,717 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 23,647 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember

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