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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