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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 121,819 $ 113,805
Accounts receivable, net 63,016 62,612
Inventories, net 30,954 28,652
Other current assets 11,431 10,638
Total current assets 227,220 215,707
Property, plant and equipment, net 83,268 82,111
Other Assets    
Prepaid pension asset 48,114 46,183
Goodwill 61,744 61,744
Other intangible assets, net 62,833 64,370
Deferred income taxes 42,779 45,839
Other 1,737 1,743
Total other assets 217,207 219,879
Total Assets 527,695 517,697
Short-term Non-bank Loans and Notes Payable 1,006 1,006
Current Liabilities    
Accounts payable 41,937 40,046
Accrued payroll and benefits 7,590 11,369
Accrued liabilities 42,463 45,708
Total current liabilities 92,996 98,129
Long-term debt 94,000 89,100
Post-retirement obligations 7,008 7,006
Other long-term obligations 7,607 5,580
Total Liabilities 201,611 199,815
Shareholders’ Equity    
Common stock 303,736 302,832
Additional contributed capital 38,985 40,521
Retained earnings 418,149 410,979
Accumulated other comprehensive loss (91,530) (93,194)
Total shareholders’ equity before treasury stock 669,340 661,138
Treasury stock (343,256) (343,256)
Total shareholders’ equity 326,084 317,882
Total Liabilities and Shareholders’ Equity $ 527,695 $ 517,697