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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
ASSETS      
Cash and cash equivalents $ 60,209 $ 80,648 $ 34,257
Accounts receivable, net 85,025 117,463 77,173
Accounts receivable from unconsolidated subsidiaries 11,270 7,404 4,450
Inventories, net 163,759 157,342 167,589
Assets held for sale 1,373 2,016 15,570
Prepaid expenses and other 22,323 16,859 21,925
Total current assets 343,959 381,732 320,964
Property, plant and equipment, net 132,126 131,049 132,290
Goodwill 6,253 6,253 6,253
Other Intangibles, net 51,062 52,959 55,034
Deferred income taxes 23,839 28,380 29,997
Investments in unconsolidated subsidiaries 27,254 31,054 30,643
Deferred costs 10,598 10,037 8,431
Other non-current assets 26,169 26,557 25,911
Total assets 621,260 668,021 609,523
LIABILITIES AND EQUITY      
Accounts payable 104,794 128,248 100,878
Revolving credit agreements of subsidiaries - not guaranteed by the parent company 22,276 12,714 6,158
Current maturities of long-term debt of subsidiaries - not guaranteed by the parent company 1,212 1,744 1,523
Accrued payroll 20,332 32,925 18,513
Accrued cooperative advertising 6,898 15,056 7,217
Other current liabilities 30,537 31,141 27,395
Total current liabilities 186,049 221,828 161,684
Long-term debt of subsidiaries - not guaranteed by the parent company 99,918 120,295 143,471
Asset retirement obligations 39,153 38,262 41,588
Pension and other postretirement obligations 13,386 14,271 12,747
Other long-term liabilities 51,794 53,072 51,061
Total liabilities 390,300 447,728 410,551
Common stock:      
Capital in excess of par value 0 0 0
Retained earnings 248,239 239,441 217,728
Accumulated other comprehensive loss (24,115) (25,927) (25,569)
Total stockholders' equity 230,960 220,293 198,972
Total liabilities and equity 621,260 668,021 609,523
Shares Outstanding Class A      
Common stock:      
Common stock 5,266 5,208 5,241
Shares Outstanding Class B      
Common stock:      
Common stock $ 1,570 $ 1,571 $ 1,572