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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 69,525 $ 75,909
Accounts receivable, less allowances (2016 - $1,084; 2015 - $1,251) 93,279 82,149
Inventories 51,151 46,530
Taxes receivable 2,069 4,194
Prepaid expenses 2,519 3,009
Other current assets 3,012 7,512
Total current assets 221,555 219,303
Property, plant and equipment, at cost 312,478 302,618
Accumulated depreciation (195,147) (188,185)
Net, property, plant and equipment 117,331 114,433
Goodwill 17,027 16,841
Other intangible assets, net 5,278 5,399
Other assets, net 1,786 2,284
Total assets 362,977 358,260
Current liabilities:    
Current portion of long-term debt 196 323
Accounts payable 46,725 42,470
Accrued payroll and other compensation 9,853 10,210
Accrued taxes 3,724 1,200
Other accrued liabilities 7,107 6,797
Total current liabilities 67,605 61,000
Long-term debt 10,145 20,156
Deferred tax liabilities 10,388  
Deferred tax liabilities   14,997
Benefit plan liabilities 14,260 14,222
Other long-term liabilities $ 2,680 $ 2,660
Commitments and Contingencies
Stockholders’ equity:    
Preferred stock $ 0 $ 0
Common stock 248 247
Capital in excess of par value 78,166 76,746
Retained earnings 297,448 288,358
Accumulated other comprehensive loss (31,681) (34,585)
Treasury stock, at cost (86,282) (85,541)
Total stockholders’ equity 257,899 245,225
Total liabilities and stockholders’ equity $ 362,977 $ 358,260