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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 52,036 $ 62,451
Short term investments 950 3,750
Accounts receivable, net 112,588 102,493
Inventories 61,769 74,677
Income taxes receivable 1,104 3,740
Deferred income taxes 0 9,897
Other current assets 14,476 17,768
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current 2,897 1,235
Total current assets 245,820 276,011
Property, plant and equipment, net 234,646 255,035
Investment in and advances to unconsolidated affiliate 2,000 2,000
Non-current deferred income taxes, net 25,598 17,852
Other non-current assets 31,865 29,012
Total assets 539,929 579,910
Current liabilities:    
Accounts payable 20,913 23,938
Accrued liabilities 46,214 48,024
Accrued Income Taxes, Current 6,735 0
Total current liabilities 73,862 71,962
Non-current income tax liabilities 4,510 13,621
Non-current deferred income tax liabilities, net 8,094 15,122
Other non-current liabilities 39,551 40,199
Commitments and contingent liabilities (Note 11) 0 0
Shareholders' equity:    
Preferred stock, no par value, Authorized - 1,000,000 shares, Issued - none 0 0
Common stock, no par value, Authorized - 100,000,000 shares, Issued and outstanding - 26,730,247 shares, (27,155,550 shares at December 31, 2013) 88,108 81,473
Accumulated other comprehensive loss (101,713) (81,425)
Retained earnings 427,517 438,958
Total shareholders' equity 413,912 439,006
Total liabilities and shareholders' equity $ 539,929 $ 579,910