XML 97 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues and other:      
Sales $ 882,188 $ 794,420 $ 738,200
Other income (expense), net 18,119 3,213 (1,182)
Total revenues, net of other expenses 900,307 797,633 737,018
Costs and expenses:      
Cost of goods sold 712,660 654,087 594,987
Freight 24,846 18,488 17,812
Selling, general and administrative 73,717 67,808 67,729
Research and development 13,162 13,219 13,625
Amortization of intangibles 5,806 1,399 466
Interest expense 3,590 1,926 1,136
Asset impairments and costs associated with exit and disposal activities 5,022 1,917 773
Total 838,803 758,844 696,528
Income from continuing operations before income taxes 61,504 38,789 40,490
Income taxes 18,319 [1] 10,244 [1] 13,649 [1]
Income from continuing operations 43,185 28,545 26,841
Income (loss) from discontinued operations, net of tax (14,934) [1] (3,690) [1] 186 [1]
Net income $ 28,251 $ 24,855 $ 27,027
Basic:      
Continuing operations $ 1.35 $ 0.89 $ 0.83
Discontinued operations $ (0.47) $ (0.12) $ 0.01
Net income $ 0.88 $ 0.77 $ 0.84
Diluted:      
Continuing operations $ 1.34 $ 0.89 $ 0.82
Discontinued operations $ (0.46) $ (0.12) $ 0.01
Net income $ 0.88 $ 0.77 $ 0.83
[1] See Notes 1, 3, 4 and 18 for more information on losses associated with plant shutdowns, asset impairments and restructurings, unusual items, gains or losses from sale of assets, gains or losses on an investment accounted for under the fair value method and other items.