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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 52,499 $ 61,135
Accounts receivable, net of allowances of $19,801 in 2015 and $17,327 in 2014 111,020 123,466
Accounts receivable from affiliates 3,085 57,421
Inventories, net 165,016 190,382
Assets held for sale 17,497 1,319
Prepaid expenses and other 12,317 13,424
Total current assets 361,434 447,147
Property, plant and equipment, net 132,539 159,644
Goodwill 6,253 6,253
Other intangibles, net 56,843 60,821
Deferred income taxes 42,013 34,372
Other non-current assets 56,326 62,283
Total assets 655,408 770,520
Current liabilities    
Accounts payable 100,300 133,668
Revolving credit agreements of subsidiaries — not guaranteed by the parent company 8,365 55,000
Current maturities of long-term debt of subsidiaries — not guaranteed by the parent company 1,504 1,467
Accrued income taxes 1,935 4,015
Accrued payroll 40,854 23,567
Accrued cooperative advertising 10,676 9,899
Other current liabilities 28,112 27,065
Total current liabilities 191,746 254,681
Long-term debt of subsidiaries — not guaranteed by the parent company 160,113 191,431
Asset retirement obligations 39,780 37,399
Pension and other postretirement obligations 10,046 10,616
Other long-term liabilities 52,585 64,919
Total liabilities 454,270 559,046
Common stock:    
Capital in excess of par value 0 0
Retained earnings 217,745 224,428
Accumulated other comprehensive loss (23,444) (20,189)
Total stockholders’ equity 201,138 211,474
Total liabilities and equity 655,408 770,520
Shares Outstanding Class A    
Common stock:    
Common stock 5,265 5,662
Shares Outstanding Class B    
Common stock:    
Common stock $ 1,572 $ 1,573