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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current Assets    
Cash and cash equivalents $ 156,928 $ 134,508
Accounts receivable, net 54,563 56,894
Inventories, net 24,600 27,887
Other current assets 15,888 21,112
Total current assets 251,979 240,401
Property, plant and equipment, net 69,872 71,414
Other Assets    
Prepaid pension asset 33,779 32,099
Goodwill 33,865 32,047
Other intangible assets, net 34,758 36,592
Deferred income taxes 58,544 43,120
Other assets 1,336 1,253
Total other assets 162,282 145,111
Total Assets 484,133 456,926
Current Liabilities    
Accounts payable 40,299 43,343
Accrued payroll and benefits 7,147 11,283
Accrued expenses and other liabilities 53,905 25,356
Total current liabilities 101,351 79,982
Long-term debt 90,700 75,000
Long-term pension obligations 2,703 3,049
Other long-term obligations 7,725 9,106
Total Liabilities 202,479 167,137
Shareholders' Equity    
Common stock 300,909 299,892
Additional contributed capital 41,166 39,153
Retained earnings 381,840 380,145
Accumulated other comprehensive loss (99,005) (104,233)
Total shareholders' equity before treasury stock 624,910 614,957
Treasury stock (343,256) (325,168)
Total shareholders' equity 281,654 289,789
Total Liabilities and Shareholders' Equity $ 484,133 $ 456,926