v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 1,234 $ 33,883 [1]
Accounts receivable, net of allowance of $2,065 and $2,064 236,172 197,980 [1]
Inventories 64,503 63,656 [1]
Income taxes receivable       [1]
Deferred income taxes 2,156 5,790 [1]
Prepaid expenses and other 3,846 5,541 [1]
Total current assets 307,911 306,850 [1]
Property, plant and equipment - at cost:    
Land and land improvements 44,217 18,466 [1]
Construction-in-progress 9,206 25,434 [1]
Buildings and improvements 90,949 90,790 [1]
Machinery and equipment 218,630 196,838 [1]
Furniture and fixtures 8,466 8,426 [1]
Total property, plant and equipment 371,468 339,954 [1]
Accumulated depreciation (181,847) (175,030) [1]
Property, plant and equipment - net 189,621 164,924 [1]
Other assets 543 693 [1]
Total assets 498,075 472,467 [1]
Current liabilities:    
Trade accounts payable 25,298 20,112 [1]
Accrued liabilities 20,803 23,438 [1]
Income taxes payable 2,263 1,807 [1]
Total current liabilities 48,364 45,357 [1]
Non-current deferred income taxes 18,081 16,946 [1]
Commitments and contingencies       [1]
Stockholders' equity:    
Preferred stock, $.01 par value: Authorized shares - 2,000,000; none issued       [1]
Common stock, $.01 par value: Authorized shares - 40,000,000; Issued shares - 26,607,603 and 26,597,753 266 266 [1]
Additional paid-in capital 48,694 48,298 [1]
Treasury stock, at cost - 5,934,651 and 5,934,651 shares (88,134) (88,134) [1]
Retained earnings 470,804 449,734 [1]
Total stockholders' equity 431,630 410,164 [1]
Total liabilities and stockholders' equity $ 498,075 $ 472,467 [1]
[1] The consolidated balance sheet at December 31, 2012, as presented, is derived from the audited consolidated financial statements at that date.