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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 52,347 $ 45,570
Accounts receivable 8,760 8,747
Inventories 15,098 16,863
Prepaid expenses and other 704 556
Total current assets 76,909 71,736
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 21,231 20,906
Equipment 63,539 61,835
Construction in progress 1,567 909
Property, Plant and Equipment, Gross, Total 91,265 88,578
Less accumulated depreciation 57,714 55,564
Net property and equipment 33,551 33,014
Total assets 134,792 129,091
Current liabilities:    
Accounts payable and accrued liabilities 11,618 12,796
Income taxes payable to affiliates 470 433
Total current liabilities 12,088 13,229
Noncurrent liabilities -    
deferred income taxes $ 5,001 $ 4,876
Stockholders' equity:    
Preferred stock, $.01 par value; 1,000 shares authorized, none issued
Additional paid-in capital $ 55,422 $ 55,342
Retained earnings 62,157 55,520
Total stockholders' equity 117,703 110,986
Total liabilities and stockholders’ equity $ 134,792 $ 129,091
Commitments and contingencies (Note 10)
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