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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 48,822 [1] $ 68,939 [1]
Accounts and other receivables, net of allowance for doubtful accounts and sales returns of $3,552 in 2012 and $3,539 in 2011 100,237 97,785
Income taxes recoverable 2,886 2,592
Inventories 74,670 61,290
Deferred income taxes 5,614 7,133
Prepaid expenses and other 6,780 7,780
Current assets of discontinued operation   343
Total current assets 239,009 245,862
Property, plant and equipment, at cost:    
Land and land improvements 12,537 19,118
Buildings 110,961 106,237
Machinery and equipment 625,655 620,360
Total property, plant and equipment 749,153 745,715
Less accumulated depreciation 495,736 488,464
Net property, plant and equipment 253,417 [1] 257,251
Goodwill and other intangibles 241,180 223,432
Other assets and deferred charges 49,559 36,886
Noncurrent assets of discontinued operation   17,179
Total assets 783,165 [1] 780,610 [1]
Liabilities and Shareholders' Equity    
Accounts payable 82,067 72,884
Accrued expenses 42,514 40,888
Current liabilities of discontinued operation   1,967
Total current liabilities 124,581 115,739
Long-term debt 128,000 125,000
Deferred income taxes 60,773 70,769
Other noncurrent liabilities 97,559 71,834
Noncurrent liabilities of discontinued operation   361
Total liabilities 410,913 383,703
Commitments and contingencies (Notes 16 and 19)      
Shareholders' equity:    
Common stock (no par value): Authorized 150,000,000 shares; Issued and outstanding - 32,069,370 shares in 2012 and 32,057,281 in 2011 (including restricted stock) 15,195 14,357
Common stock held in trust for savings restoration plan (64,654 shares in 2012 and 61,577 in 2011) (1,401) (1,343)
Accumulated other comprehensive income (loss):    
Foreign currency translation adjustment 131 11,693
Gain (loss) on derivative financial instruments 993 (406)
Pension and other postretirement benefit adjustments (103,471) (90,672)
Retained earnings 460,805 463,278
Total shareholders' equity 372,252 396,907
Total liabilities and shareholders' equity $ 783,165 $ 780,610
[1] Information on exports and foreign operations are provided on the next page. Cash and cash equivalents includes funds held in locations outside the U.S. of $28.6 million, $42.3 million and $35.7 million at December 31, 2012, 2011 and 2010, respectively. Export sales relate almost entirely to Film Products. Operations outside the U.S. in The Netherlands, Hungary, China, Italy (sold in 2011), Brazil and India also relate to Film Products. Sales from our locations in The Netherlands, Hungary and Italy are primarily to customers located in Europe. Sales from our locations in China (Guangzhou and Shanghai) are primarily to customers located in China, but also include other customers in Asia. Sales activity at the new film products manufacturing facility in India were not significant in 2011.