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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 80,648 $ 52,499
Accounts receivable, net of allowances of $17,035 in 2016 and $19,801 in 2015 117,463 111,020
Accounts receivable from unconsolidated subsidiaries 7,404 3,085
Inventories, net 157,342 165,016
Assets held for sale 2,016 17,497
Prepaid expenses and other 16,859 12,317
Total current assets 381,732 361,434
Property, plant and equipment, net 131,049 132,539
Goodwill 6,253 6,253
Other intangibles, net 52,959 56,843
Deferred income taxes 28,380 42,013
Investment in unconsolidated subsidiaries 31,054 24,643
Deferred costs 10,037 7,065
Other non-current assets 26,557 24,618
Total assets 668,021 655,408
Current liabilities    
Accounts payable 128,248 100,300
Revolving credit agreements of subsidiaries — not guaranteed by the parent company 12,714 8,365
Current maturities of long-term debt of subsidiaries — not guaranteed by the parent company 1,744 1,504
Accrued payroll 32,925 40,854
Accrued cooperative advertising 15,056 10,676
Other current liabilities 31,141 30,047
Total current liabilities 221,828 191,746
Long-term debt of subsidiaries — not guaranteed by the parent company 120,295 160,113
Asset retirement obligations 38,262 39,780
Pension and other postretirement obligations 14,271 10,046
Other long-term liabilities 53,072 52,585
Total liabilities 447,728 454,270
Common stock:    
Capital in excess of par value 0 0
Retained earnings 239,441 217,745
Accumulated other comprehensive loss (25,927) (23,444)
Total stockholders’ equity 220,293 201,138
Total liabilities and equity 668,021 655,408
Class A Common Stock    
Common stock:    
Common stock 5,208 5,265
Class B Common Stock    
Common stock:    
Common stock $ 1,571 $ 1,572