v2.4.0.8

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Current assets:
Cash	$ 106,500	$ 73,406
Accounts, notes, and other receivables, net of allowances of $8,684 and $7,972 in 2013 and 2012, respectively	49,211	43,536
Inventories	133,974	125,081
Prepaid expenses and other current assets	10,331	9,079
Deferred tax assets	5,489	5,230
Total current assets	305,505	256,332
Property, plant and equipment, net of accumulated depreciation of $107,746 and $117,558 in 2013 and 2012, respectively	67,936	91,485
Trademarks	12,860	13,420
Goodwill	22,727	22,916
Other intangibles, net	905	1,328
Other assets	16,060	15,801
Long-term deferred tax assets	25,999	24,385
Total assets	451,992	425,667
Current liabilities:
Debt	67,968	576
Accounts payable	16,344	12,867
Other current liabilities	45,632	40,175
Total current liabilities	129,944	53,618
Long-term debt		67,431
Deferred tax liabilities	700	560
Pension and other postretirement benefit liabilities	52,703	54,501
Other non-current liabilities	6,166	7,712
Total liabilities	189,513	183,822
Commitments and contingent liabilities
Stockholders' equity:
Common stock	14	14
Additional paid-in capital	163,103	162,579
Retained earnings	171,779	148,934
Accumulated other comprehensive loss	(28,391)	(25,609)
Treasury stock, at cost	(44,026)	(44,073)
Total stockholders' equity	262,479	241,845
Total liabilities and stockholders' equity	$ 451,992	$ 425,667

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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STEINWAY MUSICAL INSTRUMENTS INC 10-Q