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EXCEL - IDEA: XBRL DOCUMENT - CSS INDUSTRIES INCFinancial_Report.xls
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v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2010
Current assets      
Cash and cash equivalents $ 10,489 $ 48,577 $ 4,704
Accounts receivable, net of allowances of $2,811, $2,644 and $3,693 107,808 42,411 113,121
Inventories 74,005 69,093 68,171
Deferred income taxes 3,751 4,051 5,102
Other current assets 13,529 13,268 12,580
Current assets of discontinued operations 13,900 14,914 41,486
Total current assets 223,482 192,314 245,164
Property, plant and equipment, net 30,138 32,345 37,333
Deferred income taxes 4,633 8,854 4,767
Other assets      
Goodwill 17,233 17,233 17,233
Intangible assets, net 30,129 31,408 31,962
Other 9,316 4,769 3,880
Long-term assets of discontinued operations 0 0 7,332
Total other assets 56,678 53,410 60,407
Total assets 314,931 286,923 347,671
Current liabilities      
Short-term debt 0 0 33,300
Current portion of long-term debt 0 66 166
Accrued customer programs 6,149 4,279 8,558
Other current liabilities 47,757 38,245 46,422
Current liabilities of discontinued operations 5,680 3,910 7,998
Total current liabilities 59,586 46,500 96,444
Long-term obligations 4,556 4,764 4,970
Stockholders' equity 250,789 235,659 246,257
Total liabilities and stockholders' equity $ 314,931 $ 286,923 $ 347,671