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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 39,478 $ 44,958
Restricted cash 3,712 2,717
Accounts receivable, net 62,136 61,800
Inventories, net 109,445 104,502
Other current assets 9,313 9,076
Assets held for sale 5,770 5,647
Total current assets 229,854 228,700
Property, plant and equipment, net 51,673 50,790
Goodwill 6,646 6,677
Other intangible assets, net 26,340 26,386
Other non-current assets 6,621 6,396
Total non-current assets 91,280 90,249
Total assets 321,134 318,949
Liabilities and shareholders’ equity    
Accounts payable 27,671 26,362
Accrued expenses 27,502 31,695
Customer deposits 24,623 23,852
Accrued income taxes 1,542 1,370
Total current liabilities 81,338 83,279
Pension and postretirement liabilities 46,255 49,122
Deferred income taxes 5,539 5,217
Other liabilities 2,366 2,405
Total non-current liabilities 54,160 56,744
Commitments and contingencies (see Note 11)
Common stock ($0.01 par value, 20,000,000 authorized; shares issued 12,966,148 and 12,963,164) 130 130
Additional paid-in capital 122,546 122,140
Retained earnings 96,702 94,882
Treasury shares (at cost, 2,000 and 0) (22) 0
Accumulated other comprehensive loss (33,720) (38,226)
Total shareholders’ equity 185,636 178,926
Total liabilities and shareholders’ equity $ 321,134 $ 318,949