| Current assets: |
| Cash and cash equivalents |
33.4M |
| Accounts receivable, net of allowance for doubtful accounts of $2,893 in 2011 and $2,694 in 2010 |
68.45M |
| Inventories |
| Income tax receivable |
9.13M |
| Deferred income taxes |
| Prepaid expenses and other current assets |
18.08M |
| Total current assets |
129.06M |
| Property, plant and equipment, net |
| Investments |
106.92M |
| Goodwill |
761M |
| Customer lists, net |
| Tradenames |
| Deferred debt issuance costs, net and other assets |
| Total assets |
2.1B |
| Current liabilities: |
| Accounts payable |
15.01M |
| Advance billings and customer deposits |
29.26M |
| Dividends payable |
19.62M |
| Accrued expenses |
38.15M |
| Current portion of senior secured long-term debt |
| Current portion of capital lease obligations |
| Current portion of derivative liability |
| Current portion of pension and postretirement benefit obligations |
| Total current liabilities |
151.6M |
| Long-term portion of capital lease obligation |
| Senior secured long-term debt |
| Deferred income taxes |
| Pension and other postretirement obligations |
| Other long-term liabilities |
16.09M |
| Total liabilities |
1.89B |
| Stockholders' equity: |
| Common stock, par value $0.01 per share; 100,000,000 shares authorized, 29,919,889 and 29,763,122, shares outstanding as of June 30, 2011 and December 31, 2010, respectively |
507K |
| Additional paid-in capital |
239.56M |
| Accumulated other comprehensive loss, net |
-33.79M |
| Noncontrolling interest |
5.25M |
| Total stockholders' equity |
211.52M |
| Total liabilities and stockholders' equity |
2.1B |
