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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 130,964 $ 156,928
Accounts receivable, net 64,785 54,563
Inventories, net 26,062 24,600
Other current assets 13,843 9,863
Total current assets 235,654 245,954
Property, plant and equipment, net 77,456 69,872
Other Assets    
Prepaid pension asset 35,746 33,779
Goodwill 66,975 33,865
Other intangible assets, net 63,662 34,758
Deferred income taxes 59,526 63,809
Other 1,320 1,336
Total other assets 227,229 167,547
Total Assets 540,339 483,373
Current Liabilities    
Accounts payable 44,031 40,299
Accrued payroll and benefits 7,649 7,147
Accrued liabilities 48,853 47,174
Total current liabilities 100,533 94,620
Long-term debt 141,300 90,700
Post retirement obligations 7,187 7,230
Other long-term obligations 3,071 9,169
Total Liabilities 252,091 201,719
Shareholders’ Equity    
Common stock 302,139 300,909
Additional contributed capital 39,185 41,166
Retained earnings 388,392 381,840
Accumulated other comprehensive loss (98,212) (99,005)
Total shareholders’ equity before treasury stock 631,504 624,910
Treasury stock (343,256) (343,256)
Total shareholders’ equity 288,248 281,654
Total Liabilities and Shareholders’ Equity $ 540,339 $ 483,373