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
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 11,073 $ 24,136
Accounts receivable, net 11,299 25,425
Inventories 45,099 30,292
Refundable income taxes paid 8,220 4,870
Deferred income taxes 3,686 3,710
Prepaid and other current assets 1,382 1,149
Total current assets 80,759 89,582
Property, plant, and equipment, net 20,013 19,887
Assets held for sale 1,085 1,732
Goodwill 107,222 107,222
Other intangible assets, net 115,250 116,548
Deferred financing costs, net 2,650 2,794
Other long-term assets 1,151 606
Total assets 328,130 338,371
Current liabilities:    
Accounts payable 2,521 5,370
Accrued expenses and other current liabilities 8,686 10,329
Current portion of long-term debt 971 971
Total current liabilities 12,178 16,670
Retiree health benefit obligation 6,421 6,541
Pension obligation 14,678 14,401
Deferred income taxes 35,003 33,805
Deferred compensation 658 756
Long-term debt, less current portion 110,752 110,995
Other long-term liabilities 1,922 1,471
Stockholders' equity:    
Common Stock, par value $0.01, 200,000,000 shares authorized, 22,225,050 and 22,130,996 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively 222 221
Additional paid-in capital 133,869 133,072
Retained earnings 19,472 27,523
Accumulated other comprehensive loss, net of tax (7,045) (7,084)
Total stockholders' equity 146,518 153,732
Total liabilities and stockholders' equity $ 328,130 $ 338,371