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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 50,177 $ 46,458
Accounts receivable, net 65,617 67,714
Inventories, net 85,359 87,387
Prepaid and other 6,838 7,127
Total current assets 207,991 208,686
Property, plant and equipment, net 112,228 113,493
Other assets 8,741 5,101
Prepaid pension assets 4,549 4,817
Goodwill and other intangible assets, net 35,835 36,185
Total assets 369,344 368,282
Current liabilities:    
Accounts payable 16,259 16,678
Payroll and employee related liabilities 10,336 12,651
Commissions payable 7,303 9,222
Deferred revenue and customer deposits 6,000 5,232
Accrued expenses 5,623 4,682
Total current liabilities 45,521 48,465
Postretirement benefits 21,689 21,853
Other long-term liabilities 5,187 4,832
Total liabilities 72,397 75,150
Equity:    
Common shares, without par value: Authorized – 35,000,000 shares; Outstanding – 26,123,692 shares at March 31, 2019 and 26,117,045 shares at December 31, 2018 (after deducting treasury shares of 925,104 and 931,751, respectively), at stated capital amounts 5,103 5,102
Additional paid-in capital 2,458 2,539
Retained earnings 312,645 308,914
Accumulated other comprehensive loss (23,259) (23,423)
Total equity 296,947 293,132
Total liabilities and equity $ 369,344 $ 368,282