Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 2,084 $ 24,136
Accounts receivable, net 38,497 25,425
Inventories 42,407 30,292
Refundable income taxes paid 5,492 4,870
Deferred income taxes 3,659 3,710
Prepaid and other current assets 1,110 1,149
Total current assets 93,249 89,582
Property, plant, and equipment, net 25,168 19,887
Assets held for sale 1,085 1,732
Goodwill 114,044 107,222
Other intangible assets, net 125,712 116,548
Deferred financing costs, net 2,505 2,794
Other long-term assets 1,145 606
Total assets 362,908 338,371
Current liabilities:    
Accounts payable 3,701 5,370
Accrued expenses and other current liabilities 12,058 10,329
Short term borrowings 28,000  
Current portion of long-term debt 971 971
Total current liabilities 44,730 16,670
Retiree health benefit obligation 6,496 6,541
Pension obligation 14,428 14,401
Deferred income taxes 35,603 33,805
Deferred compensation 658 756
Long-term debt, less current portion 110,509 110,995
Other long-term liabilities 1,829 1,471
Stockholders' equity:    
Common Stock, par value $0.01, 200,000,000 shares authorized, 22,223,454 and 22,130,996 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 222 221
Additional paid-in capital 134,370 133,072
Retained earnings 20,738 27,523
Accumulated other comprehensive loss, net of tax (6,675) (7,084)
Total stockholders' equity 148,655 153,732
Total liabilities and stockholders' equity $ 362,908 $ 338,371