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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 23,384 $ 23,131
Trade receivables, net of provision for credit losses of $505 and $382 at June 30, 2021 and December 31, 2020, respectively 52,090 47,377
Inventories 67,776 62,978
Prepaid expenses and other assets 8,516 8,728
Total current assets 151,766 142,214
Property, plant and equipment, net 55,153 55,428
Deferred income taxes 7,320 330
Intangible assets, net 62,412 65,859
Goodwill 61,114 61,860
Right of use assets 17,969 19,023
Other long-term assets 4,724 4,483
Total Assets 360,458 349,197
Current liabilities:    
Accounts payable 33,406 27,668
Accrued liabilities 25,942 24,862
Total current liabilities 59,348 52,530
Long-term debt 112,391 120,079
Deferred income taxes 4,439 4,659
Pension and post-retirement obligations 5,096 5,340
Right of use liabilities 14,114 14,975
Other long-term liabilities 7,091 8,558
Total liabilities 202,479 206,141
Stockholders' Equity:    
Common stock, no par value, authorized 50,000 shares; 14,716 and 14,632 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 42,590 41,278
Preferred stock, par value $1.00 per share, authorized 5,000 shares; no shares issued or outstanding
Retained earnings 120,964 105,065
Accumulated other comprehensive loss (5,575) (3,287)
Total stockholders' equity 157,979 143,056
Total Liabilities and Stockholders' Equity $ 360,458 $ 349,197