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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 50,089 $ 33,207
Restricted cash 72,913 45,476
Trade accounts receivable, less allowance for doubtful accounts of $11,072 and $9,376 at June 30, 2012 and December 31, 2011, respectively 149,472 132,828
Inventories, net 78,423 82,969
Deferred income taxes 20,106 16,349
Escrow receivable   41,537
Prepaid expenses and other current assets 25,386 26,069
Assets held for sale   171,185
Total current assets 396,389 549,620
Property, plant and equipment, net 45,267 43,368
Patents and other intangible assets, net 7,294 8,236
Goodwill 73,111 73,094
Deferred income taxes 18,444 18,584
Other long-term assets 12,815 11,570
Total assets 553,320 704,472
Current liabilities:    
Bank borrowings 499 1,318
Current portion of long-term debt   17,500
Trade accounts payable 11,551 16,488
Accrued charges related to U.S. Government resolutions 83,864 82,500
Other current liabilities 50,132 45,327
Liabilities held for sale   22,676
Total current liabilities 146,046 185,809
Long-term debt 40,000 191,195
Deferred income taxes 9,781 9,778
Other long-term liabilities 3,277 2,519
Total liabilities 199,104 389,301
Contingencies (Note 16)      
Shareholders' equity:    
Common shares $0.10 par value; 50,000,000 shares authorized; 18,946,481 and 18,465,444 issued and outstanding as of June 30, 2012 and December 31, 2011, respectively 1,895 1,846
Additional paid-in capital 231,758 214,310
Retained earnings 120,475 97,254
Accumulated other comprehensive income 88 1,761
Total shareholders' equity 354,216 315,171
Total liabilities and shareholders' equity $ 553,320 $ 704,472