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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 28,846 $ 22,463
Trade receivables, net of provision for credit losses of $586 and $506 at June 30, 2022 and December 31, 2021, respectively 69,806 51,239
Inventories 112,255 89,733
Prepaid expenses and other assets 11,403 12,522
Total current assets 222,310 175,957
Property, plant and equipment, net 65,945 56,983
Deferred income taxes 4,427 5,321
Intangible assets, net 125,943 103,786
Goodwill 125,006 106,633
Operating lease assets 23,550 16,983
Other long-term assets 8,934 5,122
Total Assets 576,115 470,785
Current liabilities:    
Accounts payable 47,129 36,714
Accrued liabilities 46,295 41,656
Total current liabilities 93,424 78,370
Long-term debt 228,901 158,960
Deferred income taxes 8,263 5,040
Pension and post-retirement obligations 3,841 3,932
Operating lease liabilities 18,854 12,792
Other long-term liabilities 21,553 23,929
Total liabilities 374,836 283,023
Stockholders' Equity:    
Common stock, no par value, authorized 50,000 shares; 15,978 and 15,361 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 81,662 68,097
Preferred stock, par value $1.00 per share, authorized 5,000 shares; no shares issued or outstanding
Retained earnings 134,066 127,757
Accumulated other comprehensive loss (14,449) (8,092)
Total stockholders' equity 201,279 187,762
Total Liabilities and Stockholders' Equity $ 576,115 $ 470,785