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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 103,754 $ 113,572
Accounts receivable, net 79,030 70,584
Inventories, net 41,960 36,596
Other current assets 14,254 12,857
Total current assets 238,998 233,609
Property, plant and equipment, net 96,670 88,247
Other Assets    
Prepaid pension asset 61,382 57,050
Goodwill 71,057 71,057
Other intangible assets, net 61,869 66,943
Deferred income taxes 17,369 20,694
Other 2,247 2,096
Total other assets 213,924 217,840
Total Assets 549,592 539,696
Current Liabilities    
Accounts payable 52,177 49,201
Accrued payroll and benefits 13,183 11,867
Accrued liabilities 40,300 41,344
Total current liabilities 105,660 102,412
Long-term debt 50,000 76,300
Long-term pension obligations 6,918 7,201
Deferred Tax Liabilities, Net, Noncurrent 4,744 3,802
Other long-term obligations 6,065 6,176
Total Liabilities 173,387 195,891
Shareholders’ Equity    
Common stock 303,641 304,777
Additional contributed capital 44,740 41,084
Retained earnings 445,160 420,160
Accumulated other comprehensive loss (74,080) (78,960)
Total shareholders’ equity before treasury stock 719,461 687,061
Treasury stock (343,256) (343,256)
Total shareholders’ equity 376,205 343,805
Total Liabilities and Shareholders’ Equity $ 549,592 $ 539,696