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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 114,433 $ 156,928
Accounts receivable, net 62,380 54,563
Inventories, net 29,178 24,600
Other current assets 10,852 9,863
Total current assets 216,843 245,954
Property, plant and equipment, net 79,329 69,872
Other Assets    
Prepaid pension asset 39,678 33,779
Goodwill 61,744 33,865
Other intangible assets, net 65,930 34,758
Deferred income taxes 48,963 63,809
Other 1,084 1,336
Total other assets 217,399 167,547
Total Assets 513,571 483,373
Current Liabilities    
Accounts payable 43,290 40,299
Accrued payroll and benefits 11,876 7,147
Accrued liabilities 45,969 47,174
Total current liabilities 101,135 94,620
Long-term debt 96,000 90,700
Post retirement obligations 7,066 7,230
Other long-term obligations 3,102 9,169
Total Liabilities 207,303 201,719
Shareholders’ Equity    
Common stock 302,156 300,909
Additional contributed capital 40,567 41,166
Retained earnings 403,979 381,840
Accumulated other comprehensive loss (97,178) (99,005)
Total shareholders’ equity before treasury stock 649,524 624,910
Treasury stock (343,256) (343,256)
Total shareholders’ equity 306,268 281,654
Total Liabilities and Shareholders’ Equity $ 513,571 $ 483,373