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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 107,814 $ 113,805
Accounts receivable, net 66,737 62,612
Inventories, net 36,094 28,652
Other current assets 11,925 10,638
Total current assets 222,570 215,707
Property, plant and equipment, net 85,174 82,111
Other Assets    
Prepaid pension asset 50,107 46,183
Goodwill 69,582 61,744
Other intangible assets, net 69,059 64,370
Deferred income taxes 40,373 45,839
Other 1,525 1,743
Total other assets 230,646 219,879
Total Assets 538,390 517,697
Short-term Non-bank Loans and Notes Payable 1,059 1,006
Current Liabilities    
Accounts payable 42,660 40,046
Accrued payroll and benefits 8,631 11,369
Accrued liabilities 42,213 45,708
Total current liabilities 94,563 98,129
Long-term debt 92,800 89,100
Post-retirement obligations 6,913 7,006
Other long-term obligations 7,634 5,580
Total Liabilities 201,910 199,815
Shareholders’ Equity    
Common stock 304,715 302,832
Additional contributed capital 38,764 40,521
Retained earnings 426,797 410,979
Accumulated other comprehensive loss (90,540) (93,194)
Total shareholders’ equity before treasury stock 679,736 661,138
Treasury stock (343,256) (343,256)
Total shareholders’ equity 336,480 317,882
Total Liabilities and Shareholders’ Equity $ 538,390 $ 517,697