Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 12,349 $ 24,195
Accounts receivable, net 61,610 60,918
Inventories 63,785 48,248
Deferred income taxes 5,718 7,004
Prepaid and other current assets 1,235 2,156
Total current assets 144,697 142,521
Property, plant, and equipment, net 38,514 37,546
Goodwill 160,962 160,962
Other intangible assets, net 131,202 135,009
Deferred financing costs, net 2,586 2,485
Other long-term assets 2,880 1,920
Total assets 480,841 480,443
Current liabilities:    
Accounts payable 10,601 9,753
Accrued expenses and other current liabilities 25,263 33,670
Income taxes payable 2,360 642
Current portion of long-term debt 1,629 1,629
Total current liabilities 39,853 45,694
Retiree health benefit obligation 6,980 6,774
Pension obligation 11,898 12,316
Deferred income taxes 52,485 49,853
Long-term debt, less current portion 185,657 186,471
Other long-term liabilities 5,056 6,046
Stockholders' equity:    
Common Stock, par value $0.01, 200,000,000 shares authorized, 22,361,447 and 22,282,628 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively 224 223
Additional paid-in capital 140,221 138,268
Retained earnings 44,228 40,826
Accumulated other comprehensive loss, net of tax (5,761) (6,028)
Total stockholders' equity 178,912 173,289
Total liabilities and stockholders' equity $ 480,841 $ 480,443