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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 63,542 $ 71,934
Accounts receivable, less allowances (2017 - $1,421; 2016 - $1,429) 114,708 103,316
Inventories 81,989 66,146
Taxes receivable 6,854 3,883
Prepaid expenses 4,780 4,085
Other current assets 7,105 6,242
Total current assets 278,978 255,606
Property, plant and equipment, at cost 377,226 359,961
Accumulated depreciation (213,032) (199,166)
Net, property, plant and equipment 164,194 160,795
Goodwill 66,854 63,606
Other intangible assets, net 41,273 41,447
Other assets, net 6,464 5,575
Total assets 557,763 527,029
Current liabilities:    
Current portion of long-term debt 250 634
Accounts payable 69,429 56,346
Accrued payroll and other compensation 13,832 14,016
Accrued taxes 5,882 6,460
Other accrued liabilities 13,663 12,988
Total current liabilities 103,056 90,444
Long-term debt 107,048 128,141
Deferred tax liabilities 16,993 15,849
Benefit plan liabilities 12,354 14,729
Other long-term liabilities 5,146 4,410
Commitments and Contingencies (Note 14)
Stockholders’ equity:    
Preferred stock 0 0
Common stock 249 249
Capital in excess of par value 84,987 82,387
Retained earnings 350,260 325,466
Accumulated other comprehensive loss (33,137) (47,950)
Treasury stock, at cost (89,193) (86,696)
Total stockholders’ equity 313,166 273,456
Total liabilities and stockholders’ equity $ 557,763 $ 527,029