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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 33,306 $ 24,770
Trade accounts receivable 258,411 234,132
Inventories 360,240 381,346
Prepaid expenses and other current assets 56,111 48,578
Assets held for sale 0 52,760
Total current assets 708,068 741,586
Other assets 90,369 89,883
Deferred tax assets 28,067 29,678
Intangible assets, net 10,676 10,930
Goodwill 418,528 423,290
Property, Plant, and Equipment:    
Land 31,315 31,422
Buildings 318,523 316,533
Machinery and equipment 702,697 703,485
Construction in progress 28,750 21,759
Property, plant, and equipment, gross 1,081,285 1,073,199
Less accumulated depreciation (639,263) (627,706)
Property, plant, and equipment, net 442,022 445,493
Total assets 1,697,730 1,740,860
Current Liabilities:    
Trade accounts payable 115,325 107,324
Accrued salaries, wages, and withholdings from employees 30,210 34,462
Other accrued expenses 43,920 42,985
Income taxes 6,190 4,598
Short-term borrowings 771 9,247
Liabilities held for sale 0 17,339
Total current liabilities 196,416 215,955
Deferred tax liabilities 13,444 13,411
Other liabilities 30,500 30,213
Accrued employee and retiree benefits 29,863 28,941
Long-term debt 483,230 518,004
Shareholders' Equity:    
Common stock 5,396 5,396
Additional paid-in capital 105,967 102,909
Earnings reinvested in the business 1,603,239 1,578,662
Treasury stock, at cost (614,404) (593,540)
Accumulated other comprehensive loss (155,921) (159,091)
Total shareholders' equity 944,277 934,336
Total liabilities and shareholders' equity $ 1,697,730 $ 1,740,860