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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 118,331 $ 130,787
Receivables, less allowances of $3,640 and $3,999, respectively 179,439 159,827
Inventories:    
Raw material 93,852 87,226
Work-in-process 20,634 20,565
Finished goods 195,844 193,141
Total inventories 310,330 300,932
Other current assets 27,150 27,708
Total current assets 635,250 619,254
Property, plant, and equipment, at cost:    
Land and buildings 153,846 152,323
Machinery and equipment 286,010 287,840
Furniture and fixtures 47,252 47,890
Other 31,927 33,193
Property, plant, and equipment, gross 519,035 521,246
Less: Allowance for depreciation (313,898) (312,225)
Property, plant, and equipment, net 205,137 209,021
Right-of-use asset, net 33,449 31,954
Deferred income taxes 9,259 8,824
Intangible assets, net 130,339 133,782
Goodwill 265,296 266,737
Other assets 2,949 2,735
Total assets 1,281,679 1,272,307
Current liabilities:    
Accounts payable 109,984 95,903
Accrued expenses and other current liabilities 68,837 89,048
Current lease liability 11,758 11,090
Income taxes 7,104 5,112
Current maturities of long-term debt and short-term borrowings 2,671 2,551
Total current liabilities 200,354 203,704
Long-term debt 91,361 91,966
Long-term lease liability 21,704 20,866
Income taxes payable non-current 11,965 11,965
Deferred income taxes 26,521 25,671
Employee benefit plans 42,546 44,443
Other long-term liabilities 23,710 23,988
Commitments and contingencies (see Note 14) 0 0
Redeemable noncontrolling interest (168) (245)
Shareholders' equity:    
Common stock (65,000 shares authorized, $.10 par value) outstanding (46,412 and 46,222, respectively) 4,641 4,622
Additional capital 292,668 283,420
Retained earnings 779,456 764,562
Accumulated other comprehensive loss (215,336) (204,771)
Total shareholders' equity 861,429 847,833
Noncontrolling interest 2,257 2,116
Total equity 863,686 849,949
Total liabilities and equity $ 1,281,679 $ 1,272,307