| Cash and cash equivalents |
50.8M |
| Accounts receivable, net of allowances for doubtful accounts of $3.5 million and $2.8 million, respectively |
87.6M |
| Inventories, net |
115.8M |
| Other current assets |
| Total current assets |
260.8M |
| Properties and equipment, net |
| Goodwill |
238.3M |
| Intangible assets |
10.5M |
| Deferred charges and other assets |
| Total assets of continuing operations |
| Assets of discontinued operations, net |
| Total assets |
648.6M |
| Short-term borrowings |
| Current portion of long-term borrowings and capital lease obligations |
500K |
| Accounts payable |
37.7M |
| Compensation and withholding taxes |
14.1M |
| Customer deposits |
5.4M |
| Deferred revenue |
| Other |
31.6M |
| Total current liabilities |
91.9M |
| Long-term borrowings and capital lease obligations, less current portion |
65.1M |
| Long-term pension liabilities |
47.5M |
| Deferred gain |
| Deferred tax liabilities |
| Other long-term liabilities |
28.1M |
| Total liabilities of continuing operations |
| Liabilities of discontinued operations |
| Total liabilities |
247.1M |
| Common stock, $1 par value per share, 90.0 million shares authorized, 63.1 million and 63.0 million shares issued, respectively |
65.4M |
| Capital in excess of par value |
198.8M |
| Retained earnings |
293.3M |
| Treasury stock, 0.9 million and 0.9 million shares, respectively, at cost |
-77.3M |
| Accumulated other comprehensive loss |
-78.7M |
| Total shareholders' equity |
401.5M |
| Total liabilities and shareholders' equity |
648.6M |
