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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 119,912 $ 156,928
Accounts receivable, net 62,125 54,563
Inventories, net 25,978 24,600
Other current assets 12,457 9,863
Total current assets 220,472 245,954
Property, plant and equipment, net 76,973 69,872
Other Assets    
Prepaid pension asset 37,712 33,779
Goodwill 61,744 33,865
Other intangible assets, net 67,567 34,758
Deferred income taxes 54,212 63,809
Other 1,154 1,336
Total other assets 222,389 167,547
Total Assets 519,834 483,373
Current Liabilities    
Accounts payable 41,679 40,299
Accrued payroll and benefits 8,501 7,147
Accrued liabilities 46,915 47,174
Total current liabilities 97,095 94,620
Long-term debt 110,800 90,700
Post retirement obligations 7,105 7,230
Other long-term obligations 2,200 9,169
Total Liabilities 217,200 201,719
Shareholders’ Equity    
Common stock 302,146 300,909
Additional contributed capital 39,824 41,166
Retained earnings 401,569 381,840
Accumulated other comprehensive loss (97,649) (99,005)
Total shareholders’ equity before treasury stock 645,890 624,910
Treasury stock (343,256) (343,256)
Total shareholders’ equity 302,634 281,654
Total Liabilities and Shareholders’ Equity $ 519,834 $ 483,373