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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS:    
Cash and cash equivalents $ 17,288 $ 10,329
Marketable securities, at amortized cost 8,004 4,745
Accounts receivable, less allowances of $2,419 and $2,359, respectively 49,048 43,636
Accrued income tax receivable 1,136 816
Inventories 65,366 62,689
Deferred income tax benefits 649 395
Prepaid expenses and other current assets 4,953 5,613
Total current assets 146,444 128,223
Marketable securities, at amortized cost 36,216 46,839
Deferred income tax benefits 792 3,428
Property, plant and equipment, net 37,218 31,077
Goodwill 11,112 11,112
Trademarks 34,748 34,748
Other assets 18,791 18,081
Total assets 285,321 273,508
LIABILITIES AND EQUITY:    
Short-term borrowings 45,000 37,000
Accounts payable 11,133 12,936
Dividend payable 0 1,742
Accrued liabilities:    
Wages, salaries and commissions 3,158 3,094
Taxes other than income taxes 1,225 1,234
Other 9,505 8,889
Total current liabilities 70,021 64,895
Long-term pension liability 27,530 26,344
Other long-term liabilities 6,381 10,879
Equity:    
Common stock, $1.00 par value, authorized 24,000,000 shares in 2012 and 2011, issued and outstanding 10,831,290 shares in 2012 and 10,922,461 shares in 2011 10,831 10,922
Capital in excess of par value 26,184 22,222
Reinvested earnings 149,664 146,266
Accumulated other comprehensive loss (12,514) (13,419)
Total Weyco Group, Inc. equity 174,165 165,991
Noncontrolling interest 7,224 5,399
Total equity 181,389 171,390
Total liabilities and equity $ 285,321 $ 273,508