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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 84,164 $ 99,581
Accounts receivable, net 144,155 122,817
Inventories 220,206 196,230
Prepaid expenses and other current assets 43,578 34,297
Total current assets 492,103 452,925
Plant, equipment and timberlands, net 621,103 543,267
Goodwill 195,461 164,369
Intangible assets, net 95,022 81,835
Other assets 56,401 44,485
Total assets 1,460,090 1,286,881
Liabilities and Shareholders' Equity    
Current portion of long-term debt 24,267 25,057
Short-term debt 11,884  
Accounts payable 122,834 127,505
Dividends payable 6,233 5,988
Environmental liabilities 3,206 3,700
Other current liabilities 73,930 71,093
Total current liabilities 242,354 233,343
Long-term debt 445,261 288,464
Deferred income taxes 77,123 77,131
Other long-term liabilities 124,107 110,011
Total liabilities 888,845 708,949
Commitments and contingencies
Shareholders’ equity    
Common stock 544 544
Capital in excess of par value 62,796 63,261
Retained earnings 720,934 723,365
Accumulated other comprehensive loss (64,813) (58,653)
Shareholders' equity before treasury stock 719,461 728,517
Less cost of common stock in treasury (148,216) (150,585)
Total shareholders’ equity 571,245 577,932
Total liabilities and shareholders’ equity $ 1,460,090 $ 1,286,881