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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 44,958 $ 28,255
Restricted cash 2,717 2,923
Accounts receivable, net 61,800 55,573
Inventories, net 104,502 107,018
Other current assets 9,076 6,926
Assets held for sale 5,647 0
Total current assets 228,700 200,695
Property, plant and equipment, net 50,790 56,961
Goodwill 6,677 6,579
Other intangible assets, net 26,386 26,730
Other non-current assets 6,396 6,585
Total non-current assets 90,249 96,855
Total assets 318,949 297,550
Liabilities and shareholders’ equity    
Accounts payable 26,362 24,920
Accrued expenses 31,695 25,629
Customer deposits 23,852 18,215
Accrued income taxes 1,370 1,160
Current portion of long-term debt 0 2,923
Total current liabilities 83,279 72,847
Long-term debt 0 2,970
Pension and postretirement liabilities 49,122 58,840
Deferred income taxes 5,217 3,800
Other liabilities 2,405 3,152
Total non-current liabilities 56,744 68,762
Commitments and contingencies (see Note 11)
Common stock (par value $0.01 per share; shares authorized 20,000,000; Shares issued 12,963,164 and 12,903,037) 130 129
Additional paid-in capital 122,140 121,015
Retained earnings 94,882 89,557
Treasury shares (at cost, 0 and 9,243) 0 (104)
Accumulated other comprehensive loss (38,226) (54,656)
Total shareholders’ equity 178,926 155,941
Total liabilities and shareholders’ equity $ 318,949 $ 297,550