v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 33,883 $ 112,298
Accounts receivable, net of allowance of $2,064 and $2,102 197,980 199,366
Inventories 63,656 63,491
Income taxes receivable      
Deferred income taxes 5,790  
Prepaid expenses and other 5,541 1,899
Total current assets 306,850 377,054
Property, plant and equipment - at cost:    
Land and land improvements 18,466 17,971
Construction-in-progress 25,434 12,480
Buildings and improvements 90,790 75,952
Machinery and equipment 196,838 186,032
Furniture and fixtures 8,426 7,947
Total property, plant and equipment 339,954 300,382
Accumulated depreciation (175,030) (161,550)
Property, plant and equipment - net 164,924 138,832
Other assets 693 260
Total assets 472,467 516,146
Current liabilities:    
Trade accounts payable 20,112 14,676
Accrued liabilities 23,438 25,312
Income taxes payable 1,807 1,174
Deferred income taxes   1,408
Total current liabilities 45,357 42,570
Noncurrent deferred income taxes 16,946 15,833
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $.01 par value: Authorized shares - 2,000,000; none issued      
Common stock, $.01 par value: Authorized shares - 40,000,000; Issued shares - 26,597,753 and 26,586,703 266 266
Additional paid-in capital 48,298 47,342
Treasury stock, at cost - 5,934,651 and 3,160,401 shares (88,134) (21,496)
Retained earnings 449,734 431,631
Total stockholders' equity 410,164 457,743
Total liabilities and stockholders' equity $ 472,467 $ 516,146