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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 57,786 $ 52,036
Short term investments 750 950
Accounts receivable, net 99,331 112,588
Inventories 82,837 61,769
Income taxes receivable 3,682 1,104
Other current assets 9,695 14,476
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current 0 2,897
Total current assets 254,081 245,820
Property, plant and equipment, net 227,403 234,646
Investment in and advances to unconsolidated affiliate 2,000 2,000
Non-current deferred income taxes, net 28,838 25,598
Other non-current assets 30,434 31,865
Total assets 542,756 539,929
Current liabilities:    
Accounts payable 37,856 20,913
Accrued liabilities 46,315 46,214
Accrued Income Taxes, Current 1,793 6,735
Total current liabilities 85,964 73,862
Liability for Uncertainty in Income Taxes, Noncurrent 5,301 4,510
Non-current deferred income tax liabilities, net 3,628 8,094
Other non-current liabilities 49,637 39,551
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) 89,916 88,108
Accumulated other comprehensive loss (124,925) (101,713)
Retained earnings 433,235 427,517
Total shareholders' equity 398,226 413,912
Total liabilities and shareholders' equity $ 542,756 $ 539,929