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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 100,708 $ 100,933
Accounts receivable, net 82,326 79,518
Inventories, net 42,521 43,486
Other current assets 16,670 15,422
Total current assets 242,225 239,359
Property, plant and equipment, net 99,052 99,401
Operating Lease, Right-of-Use Asset 24,438 0
Other Assets    
Prepaid pension asset 55,216 54,100
Goodwill 71,057 71,057
Other intangible assets, net 58,494 60,180
Deferred income taxes 20,901 22,201
Other 2,625 2,043
Total other assets 208,293 209,581
Total Assets 574,008 548,341
Current Liabilities    
Accounts payable 52,884 51,975
Operating Lease, Liability, Current 2,076 0
Accrued payroll and benefits 9,301 14,671
Accrued liabilities 33,243 37,347
Total current liabilities 97,504 103,993
Long-term debt 50,000 50,000
Operating Lease, Liability, Noncurrent 25,155 0
Long-term pension and other post-retirement obligations 6,437 6,510
Deferred Tax Liabilities, Net, Noncurrent 4,050 3,990
Other long-term obligations 3,969 5,919
Total Liabilities 187,115 170,412
Shareholders’ Equity    
Common stock 307,664 306,697
Additional contributed capital 40,371 42,820
Retained earnings 488,951 478,847
Accumulated other comprehensive loss (96,548) (97,739)
Total shareholders’ equity before treasury stock 740,438 730,625
Treasury stock (353,545) (352,696)
Total shareholders’ equity 386,893 377,929
Total Liabilities and Shareholders’ Equity $ 574,008 $ 548,341