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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 101,600 $ 69,308
Accounts receivable, net of allowances of $1,523 in 2017 and 2016 17,468 13,389
Accounts receivable from affiliates 19,919 7,404
Inventories, net 30,015 28,927
Assets held for sale 0 2,016
Prepaid expenses and other 7,986 8,273
Current assets of discontinued operations 0 252,415
Total current assets 176,988 381,732
Property, plant and equipment, net 120,068 115,106
Intangibles, net 43,554 45,678
Deferred income taxes 5,962 10,876
Investment in unconsolidated subsidiaries 16,335 31,054
Deferred costs 3,582 2,069
Other non-current assets 23,063 23,089
Long-term assets of discontinued operations 0 58,417
Total assets 389,552 668,021
Current liabilities    
Accounts payable 7,575 6,995
Accounts payable to affiliates 1,925 3,565
Revolving credit agreements 15,000 0
Asset retirement obligations 3,092 3,843
Current maturities of long-term debt 1,125 1,744
Accrued payroll 17,204 15,482
Other current liabilities 8,055 9,954
Current liabilities of discontinued operations 0 180,245
Total current liabilities 53,976 221,828
Long-term debt 42,021 94,295
Asset retirement obligations 37,005 38,262
Pension and other postretirement obligations 11,827 14,271
Deferred compensation 12,939 13,578
Other long-term liabilities 12,336 9,737
Long-term liabilities of discontinued operations 0 55,757
Total liabilities 170,104 447,728
Common stock:    
Capital in excess of par value 4,447 0
Retained earnings 216,490 239,441
Accumulated other comprehensive loss (8,341) (25,927)
Total stockholders’ equity 219,448 220,293
Total liabilities and equity 389,552 668,021
Class A Common Stock    
Common stock:    
Common stock 5,282 5,208
Class B Common Stock    
Common stock:    
Common stock $ 1,570 $ 1,571