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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2011

INCOME TAXES [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Income (loss) before income taxes, consisted of the following (amounts in thousands):

	2011				2010				2009
Domestic	$	82,282			$	(9,148	)		$	(31,863	)
Foreign	13,613				(42		)		(139		)
	$	95,895			$	(9,190	)		$	(32,002	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The income tax provision (benefit) was as follows (amounts in thousands):

	2011				2010				2009
Current
Federal	$	32,140			$	(853	)		$	(3,526	)
State	3,271				(331		)		160
Foreign	2,797				—				(1,041		)
	38,208				(1,184		)		(4,407		)
Deferred
Federal	(1,904		)		(2,531		)		(2,721		)
State	(357		)		451				(229		)
Foreign	1,812				—				—
	(449		)		(2,080		)		(2,950		)
Income tax provision (benefit)	$	37,759			$	(3,264	)		$	(7,357	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The income tax provision differs from the amount of income tax determined by applying the statutory U.S. federal income tax rate to pre-tax income (loss) as a result of the following:

	2011			2010			2009
Statutory U.S. federal tax rate	35.0	%		35.0	%		35.0	%
Nondeductible goodwill impairment	—			—			(12.8	)
Foreign taxes, net	(0.2	)		(0.2	)		1.6
State taxes, net	1.9			(0.7	)		(0.1	)
Other, net	2.7			1.4			(0.7	)
Effective tax rate	39.4	%		35.5	%		23.0	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes.  Significant components of the Company’s deferred tax assets and liabilities at December 31, 2011 and 2010, are as follows (amounts in thousands):

	2011				2010
Deferred tax assets:
Net operating loss carryforwards	$	815			$	9,755
Pension	15,412				9,022
Unrealized loss on investments	5,118				7,719
Inventory	6,621				5,514
Warranty	6,707				4,365
Employee benefits and related costs	4,259				3,369
Allowance for bad debts	3,147				1,991
EPA reserve	549				703
Other	7,518				5,987
Deferred tax assets	50,146				48,425
Deferred tax liabilities:
Fixed assets	(62,062		)		(34,049		)
Deferred tax liabilities	(62,062		)		(34,049		)
Net deferred tax asset	$	(11,916	)		$	14,376

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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