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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 125,194 $ 108,203
Accounts receivable, net 58,545 50,763
Inventories, net 85,648 82,686
Prepaid and other 7,795 5,169
Total current assets 277,182 246,821
Property, plant and equipment, net 104,293 108,666
Other assets 6,193 4,795
Goodwill and other intangible assets, net 33,086 34,175
Total assets 420,754 394,457
Current liabilities:    
Accounts payable 17,633 9,466
Payroll and employee related liabilities 11,754 10,825
Commissions payable 8,164 5,624
Deferred revenue and customer deposits 9,200 8,004
Accrued expenses 5,689 4,582
Total current liabilities 52,440 38,501
Pension benefits 9,342 9,232
Postretirement benefits 27,359 28,250
Other long-term liabilities 1,637 2,961
Total liabilities 90,778 78,944
Equity:    
Common shares, without par value: Authorized – 35,000,000 shares; Outstanding – 26,103,661 shares at December 31, 2021 and 26,101,992 shares at December 31, 2020 (after deducting treasury shares of 945,135 and 946,804, respectively), at stated capital amounts 5,099 5,099
Additional paid-in capital 1,838 693
Retained earnings 353,369 340,098
Accumulated other comprehensive (loss) (30,330) (30,377)
Total equity 329,976 315,513
Total liabilities and equity $ 420,754 $ 394,457