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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 64,623 | $ 101,464
Accounts receivable - net | 98,437 | 59,673
Inventories - net | 76,956 | 107,108
Current deferred tax assets | 461 | 4,585
Prepaid income tax | 4,741 | 1,195
Other current assets | 2,000 | 1,903
Current assets of discontinued operations | 149 | 464
Total current assets | 247,367 | 276,392
Property, plant and equipment, net | 50,109 | 42,333
Goodwill | 57,781 | 41,237
Other intangibles - net | 51,846 | 40,165
Investments | 5,090 | 4,332
Other assets | 1,461 | 1,663
Total Assets | 413,654 | 406,122
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable | 46,620 | 50,454
Deferred revenue | 5,715 | 7,447
Accrued payroll and employee benefits | 8,927 | 9,604
Accrued warranty | 7,483 | 15,727
Current maturities of long-term debt | 31 | 35
Current deferred tax liabilities | 179 |
Other accrued liabilities | 6,501 | 8,596
Liabilities of discontinued operations | 26 | 106
Total Current Liabilities | 75,482 | 91,969
Long-term debt | 25 | 27
Deferred tax liabilities | 11,798 | 12,140
Other long-term liabilities | 9,952 | 14,411
STOCKHOLDERS' EQUITY: |  |
Common stock, par value $.01, authorized 20,000,000 shares; shares issued at December 31, 2013 and December 31, 2012, 11,115,779; shares outstanding at December 31, 2013 and December 31, 2012, 10,188,521 and 10,149,398 | 111 | 111
Paid-in capital | 47,239 | 46,290
Retained earnings | 298,361 | 270,311
Treasury stock - at cost, common stock, 927,258 shares at December 31, 2013 and 966,381 shares at December 31, 2012 | (24,731) | (25,468)
Accumulated other comprehensive loss | (4,583) | (3,669)
Total stockholders' equity | 316,397 | 287,575
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 413,654 | $ 406,122

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