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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 29,655 $ 33,153
Accounts receivable, net 10,446 10,347
Inventories 15,382 14,974
Prepaid expenses and other 879 701
Total current assets 56,362 59,175
Other assets:    
Note receivable from affiliate 38,200 27,400
Goodwill 23,742 23,742
Other noncurrent 590 590
Total other assets 62,532 51,732
Property and equipment:    
Land 4,935 4,935
Buildings 22,774 22,541
Equipment 67,373 65,570
Construction in progress 569 1,098
Gross property and equipment 95,651 94,144
Less accumulated depreciation 63,586 61,071
Net property and equipment 32,065 33,073
Total assets 150,959 143,980
Current liabilities:    
Accounts payable and accrued liabilities 10,792 11,882
Income taxes payable to affiliate 470 1,441
Total current liabilities 11,262 13,323
Noncurrent liabilities -    
Deferred income taxes 3,112 4,887
Stockholders' equity:    
Preferred stock, $.01 par value; 1,000 shares authorized, none issued
Additional paid-in capital 55,612 55,515
Retained earnings 80,849 70,131
Total stockholders' equity 136,585 125,770
Total liabilities and stockholders’ equity 150,959 143,980
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