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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 47,904 $ 45,570
Accounts receivable, net 11,605 8,747
Inventories, net 15,448 16,863
Deferred income taxes 2,444 2,444
Prepaid expenses and other 615 556
Total current assets 78,016 74,180
Other assets:    
Goodwill 23,742 23,742
Other noncurrent 590 599
Total other assets 24,332 24,341
Property and equipment:    
Land 4,928 4,928
Buildings 21,228 20,906
Equipment 63,120 61,835
Construction in progress 1,749 909
Property, Plant and Equipment, Gross, Total 91,025 88,578
Less accumulated depreciation 58,073 55,564
Net property and equipment 32,952 33,014
Total assets 135,300 131,535
Current liabilities:    
Accounts payable and accrued liabilities 11,299 12,796
Income taxes payable to affiliates 290 433
Total current liabilities 11,589 13,229
Noncurrent liabilities:    
Deferred income taxes $ 7,041 $ 7,320
Stockholders' equity:    
Preferred stock
Additional paid-in capital $ 55,422 $ 55,342
Retained earnings 61,124 55,520
Total stockholders' equity 116,670 110,986
Total liabilities and stockholders’ equity $ 135,300 $ 131,535
Commitments and contingencies (Note 1)
Class A Common Stock    
Stockholders' equity:    
Common stock $ 24 $ 24
Total stockholders' equity 24 24
Class B Common Stock    
Stockholders' equity:    
Common stock 100 100
Total stockholders' equity $ 100 $ 100