v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 16,145 $ 33,883 [1]
Accounts receivable, net of allowance of $2,065 and $2,064 236,933 197,980 [1]
Inventories 72,613 63,656 [1]
Deferred income taxes 2,894 5,790 [1]
Prepaid expenses and other 2,004 5,541 [1]
Total current assets 330,589 306,850 [1]
Property, plant and equipment-at cost:    
Land and land improvements 47,744 18,466 [1]
Construction-in-progress 11,543 25,434 [1]
Buildings and improvements 90,367 90,790 [1]
Machinery and equipment 220,913 196,838 [1]
Furniture and fixtures 8,525 8,426 [1]
Total property, plant and equipment 379,092 339,954 [1]
Accumulated depreciation (185,600) (175,030) [1]
Property, plant and equipment - net 193,492 164,924 [1]
Other assets 1,616 693 [1]
Total assets 525,697 472,467 [1]
Current liabilities:    
Trade accounts payable 30,863 20,112 [1]
Accrued liabilities 25,966 23,438 [1]
Income taxes payable 3,578 1,807 [1]
Total current liabilities 60,407 45,357 [1]
Non-current deferred income taxes 19,895 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 - 26,621,103 and 26,597,753 266 266 [1]
Additional paid-in capital 49,071 48,298 [1]
Treasury stock, at cost - 5,934,651 and 5,934,651 shares (88,134) (88,134) [1]
Retained earnings 484,192 449,734 [1]
Total stockholders' equity 445,395 410,164 [1]
Total liabilities and stockholders' equity $ 525,697 $ 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.