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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 63,777 | $ 10,081
Accounts receivable | 8,480 | 14,246
Inventories | 11,223 | 19,578
Deferred income taxes | 2,691 | 2,495
Prepaid expenses and other | 4,424 | 1,025
Total current assets | 90,595 | 47,425
Other assets: |  |
Goodwill | 23,742 | 34,186
Other intangible assets | 154 | 2,045
Assets held for sale | 1,965 | 6,649
Other |  | 94
Total other assets | 25,861 | 42,974
Property and equipment: |  |
Land | 4,928 | 11,321
Buildings | 20,521 | 32,255
Equipment | 58,603 | 124,100
Construction in progress | 1,442 | 1,477
Property, Plant and Equipment, Gross, Total | 85,494 | 169,153
Less accumulated depreciation | 51,767 | 118,026
Net property and equipment | 33,727 | 51,127
Total assets | 150,183 | 141,526
Current liabilities: |  |
Current maturities of note payable | 1,000 | 1,000
Accounts payable and accrued liabilities | 11,061 | 16,240
Income taxes payable to affiliates | 12,197 | 194
Income taxes | 6 | 1,326
Other | 197 |
Total current liabilities | 24,461 | 18,760
Noncurrent liabilities: |  |
Long-term debt | 17,480 | 23,185
Deferred income taxes | 6,182 | 14,166
Other |  | 705
Total noncurrent liabilities | 23,662 | 38,056
Stockholders' equity: |  |
Preferred stock, $.01 par value; 1,000 shares authorized, none issued |  |
Additional paid-in capital | 55,203 | 55,125
Retained earnings | 46,733 | 17,967
Accumulated other comprehensive income |  | 11,494
Total stockholders' equity | 102,060 | 84,710
Total liabilities and stockholders' equity | 150,183 | 141,526
Commitments and contingencies (Note 13) |  |
Class A Common stock |  |
Stockholders' equity: |  |
Common Stock | 24 | 24
Class B Common stock |  |
Stockholders' equity: |  |
Common Stock | $ 100 | $ 100

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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 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 4: 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=6228006&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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