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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 102,861 $ 113,572
Accounts receivable, net 75,597 70,584
Inventories, net 41,671 36,596
Other current assets 11,931 12,857
Total current assets 232,060 233,609
Property, plant and equipment, net 93,630 88,247
Other Assets    
Prepaid pension asset 59,938 57,050
Goodwill 71,057 71,057
Other intangible assets, net 63,557 66,943
Deferred income taxes 20,188 20,694
Other 2,123 2,096
Total other assets 216,863 217,840
Total Assets 542,553 539,696
Current Liabilities    
Accounts payable 51,652 49,201
Accrued payroll and benefits 9,689 11,867
Accrued liabilities 43,805 41,344
Total current liabilities 105,146 102,412
Long-term debt 57,000 76,300
Long-term pension obligations 6,998 7,201
Deferred Tax Liabilities, Net, Noncurrent 3,572 3,802
Other long-term obligations 6,077 6,176
Total Liabilities 178,793 195,891
Shareholders’ Equity    
Common stock 306,570 304,777
Additional contributed capital 40,034 41,084
Retained earnings 436,274 420,160
Accumulated other comprehensive loss (75,862) (78,960)
Total shareholders’ equity before treasury stock 707,016 687,061
Treasury stock (343,256) (343,256)
Total shareholders’ equity 363,760 343,805
Total Liabilities and Shareholders’ Equity $ 542,553 $ 539,696