Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Current Assets:
Cash and Cash Equivalents	$ 67,638	$ 92,962
Restricted Cash	349	352
Accounts Receivable, less Allowances of $4,366 and $3,936, respectively	151,146	152,383
Inventories	86,534	80,511
Prepaid Expenses	11,357	9,552
Deferred Income Taxes, Current Portion	9,747	9,738
Other Current Assets	1,844	1,591
Total Current Assets	328,615	347,089
Property, Plant and Equipment	269,368	262,214
Accumulated Depreciation	(180,207)	(175,671)
Property, Plant and Equipment, Net	89,161	86,543
Deferred Income Taxes, Long-Term Portion	7,625	8,165
Goodwill	17,670	18,355
Intangible Assets, Net	14,292	15,588
Other Assets	12,379	11,192
Total Assets	469,742	486,932
Current Liabilities:
Short-Term Borrowings and Current Portion of Long-Term Debt	3,435	3,566
Accounts Payable	59,735	61,627
Employee Compensation and Benefits	28,566	33,842
Income Taxes Payable	3,579	1,087
Other Current Liabilities	41,494	45,508
Total Current Liabilities	136,809	145,630
Long-Term Liabilities:
Long-Term Debt	21,143	24,571
Employee-Related Benefits	24,800	25,711
Deferred Income Taxes, Long-Term Portion	4,343	5,989
Other Liabilities	4,543	4,380
Total Long-Term Liabilities	54,829	60,651
Total Liabilities	$ 191,638	$ 206,281
Commitments and Contingencies (Note 10)
Shareholders' Equity:
Preferred Stock, $0.02 par value; 1,000,000 shares authorized; no shares issued or outstanding	$ 0	$ 0
Common Stock, $0.375 par value; 60,000,000 shares authorized; 18,261,832 and 18,415,047 shares issued and outstanding, respectively	6,848	6,906
Additional Paid-In Capital	17,185	26,247
Retained Earnings	298,586	286,091
Accumulated Other Comprehensive Loss	(44,515)	(38,593)
Total Shareholders' Equity	278,104	280,651
Total Liabilities and Shareholders' Equity	$ 469,742	$ 486,932

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.