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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 105,578 $ 100,933
Accounts receivable, net 84,876 79,518
Inventories, net 43,154 43,486
Other current assets 16,811 15,422
Total current assets 250,419 239,359
Property, plant and equipment, net 99,878 99,401
Operating Lease, Right-of-Use Asset 23,846 0
Other Assets    
Prepaid pension asset 56,331 54,100
Goodwill 71,057 71,057
Other intangible assets, net 56,805 60,180
Deferred income taxes 19,596 22,201
Other 2,769 2,043
Total other assets 206,558 209,581
Total Assets 580,701 548,341
Current Liabilities    
Accounts payable 50,942 51,975
Operating Lease, Liability, Current 2,076 0
Accrued payroll and benefits 9,901 14,671
Accrued liabilities 33,396 37,347
Total current liabilities 96,315 103,993
Long-term debt 50,000 50,000
Operating Lease, Liability, Noncurrent 24,702 0
Long-term pension and other post-retirement obligations 6,363 6,510
Deferred Tax Liabilities, Net, Noncurrent 3,823 3,990
Other long-term obligations 3,953 5,919
Total Liabilities 185,156 170,412
Shareholders’ Equity    
Common stock 307,775 306,697
Additional contributed capital 41,786 42,820
Retained earnings 499,585 478,847
Accumulated other comprehensive loss (95,903) (97,739)
Total shareholders’ equity before treasury stock 753,243 730,625
Treasury stock (357,698) (352,696)
Total shareholders’ equity 395,545 377,929
Total Liabilities and Shareholders’ Equity $ 580,701 $ 548,341