v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 200,314 $ 88,575
Receivables, net of allowance of $4,533 at 2012 and $4,225 at 2011 314,880 256,749
Inventories 288,356 287,554
Prepaid expenses and other 14,702 15,750
Deferred income taxes 21,127 14,989
Total current assets 839,379 663,617
Property, plant and equipment, net 637,712 640,900
Goodwill 217,215 213,608
Intangible assets, net 43,423 46,715
Other assets, net 63,586 79,371
Total assets 1,801,315 1,644,211
Liabilities and Stockholders' Equity    
Accounts payable 211,224 168,187
Interest payable 18,892 20,931
Income taxes payable 15,120 1,202
Accrued compensation 44,698 19,743
Other accrued liabilities 61,159 68,825
Total current liabilities 351,093 278,888
Long-term debt 448,091 497,464
Lease financing obligation 112,269 109,899
Deferred income taxes 177,914 181,465
Other non-current liabilities 108,401 87,831
Total liabilities 1,197,768 1,155,547
Commitments and contingencies      
Stockholders' equity:    
Preferred stock-$0.01 par value; 75,000,000 shares authorized; no shares issued      
Common stock-$0.01 par value; 100,000,000 shares authorized; issued and outstanding: 34,546,767 at 2012 and 34,236,402 at 2011 345 342
Additional paid-in capital 487,060 480,530
Retained earnings 138,012 25,943
Accumulated other comprehensive loss, net of tax (21,870) (18,151)
Total stockholders' equity 603,547 488,664
Total liabilities and stockholders' equity $ 1,801,315 $ 1,644,211