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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 116,152 $ 113,805
Accounts receivable, net 64,861 62,612
Inventories, net 35,308 28,652
Other current assets 13,453 10,638
Total current assets 229,774 215,707
Property, plant and equipment, net 84,291 82,111
Other Assets    
Prepaid pension asset 52,100 46,183
Goodwill 68,933 61,744
Other intangible assets, net 68,652 64,370
Deferred income taxes 37,850 45,839
Other 1,683 1,743
Total other assets 229,218 219,879
Total Assets 543,283 517,697
Short-term Non-bank Loans and Notes Payable 0 1,006
Current Liabilities    
Accounts payable 45,479 40,046
Accrued payroll and benefits 11,372 11,369
Accrued liabilities 43,991 45,708
Total current liabilities 100,842 98,129
Long-term debt 82,300 89,100
Post-retirement obligations 6,823 7,006
Other long-term obligations 6,709 5,580
Total Liabilities 196,674 199,815
Shareholders’ Equity    
Common stock 304,726 302,832
Additional contributed capital 39,525 40,521
Retained earnings 435,099 410,979
Accumulated other comprehensive loss (89,485) (93,194)
Total shareholders’ equity before treasury stock 689,865 661,138
Treasury stock (343,256) (343,256)
Total shareholders’ equity 346,609 317,882
Total Liabilities and Shareholders’ Equity $ 543,283 $ 517,697