Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

 v2.3.0.11
Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 165 $ 20,149
Accounts receivable, net 56,381 37,040
Inventories 30,905 23,481
Deferred income taxes 7,181 7,142
Prepaid income taxes   29
Prepaid and other current assets 909 1,131
Total current assets 95,541 88,972
Property, plant, and equipment, net 21,298 21,962
Assets held for sale 1,732 1,779
Goodwill 107,222 107,222
Other intangible assets, net 124,348 126,948
Deferred financing costs, net 3,786 953
Other long-term assets 158 207
Total assets 354,085 348,043
Current liabilities:    
Accounts payable 4,966 2,847
Accrued expenses and other current liabilities 13,522 11,923
Accrued interest 305 23
Income taxes payable 3,183  
Current portion of long-term debt 1,071 1,183
Total current liabilities 23,047 15,976
Retiree health benefit obligation 7,430 7,235
Pension obligation 10,329 10,753
Deferred income taxes 25,104 22,650
Deferred compensation 947 1,067
Long-term debt, less current portion 122,714 119,971
Other long-term liabilities 525 898
Stockholders' equity:    
Common Stock, par value $0.01, 200,000,000 shares authorized, 22,003,912 and 21,579,655 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 220 216
Additional paid-in capital 129,714 127,695
Stockholders' notes receivable   (482)
Retained earnings 38,550 46,495
Accumulated other comprehensive loss, net of tax (4,495) (4,431)
Total stockholders' equity 163,989 169,493
Total liabilities and stockholders' equity $ 354,085 $ 348,043