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CONSOLIDATED STATEMENTS OF Financial Position - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash & cash equivalents $ 119,145 $ 126,145
Restricted cash 382 395
Investments 67,513 42,155
Accounts receivable trade, less allowances of $1,884 and $2,225 42,964 51,010
Other receivables 3,299 2,772
Inventories:    
Finished goods & work-in-process 34,631 35,032
Raw material & supplies 22,900 27,231
Prepaid expenses 7,146 5,935
Deferred income taxes 1,320 3,131
Total current assets 299,300 293,806
PROPERTY, PLANT & EQUIPMENT, at cost:    
Land 22,081 22,188
Buildings 116,398 114,562
Machinery & equipment 369,802 357,627
Construction in progress 3,546 5,158
Property, plant and equipment, gross 511,827 499,535
Less-accumulated depreciation 330,922 314,949
Net property, plant and equipment 180,905 184,586
OTHER ASSETS:    
Goodwill 73,237 73,237
Trademarks 175,024 175,024
Investments 164,665 152,930
Split dollar officer life insurance 26,042 26,042
Prepaid expenses and other 602 3,050
Deferred income taxes 326 308
Total other assets 439,896 430,591
Total assets 920,101 908,983
CURRENT LIABILITIES:    
Accounts payable 10,320 11,322
Bank loan 336 231
Dividends payable 5,573 5,486
Accrued liabilities 46,300 50,117
Postretirement health care 513 448
Income taxes payable   4,436
Deferred income taxes 519 22
Total current liabilities 63,561 72,062
NONCURRENT LIABILITIES:    
Deferred income taxes 46,060 47,594
Bank loans 230 383
Postretirement health care 11,615 10,952
Industrial development bonds 7,500 7,500
Liability for uncertain tax positions 5,185 5,101
Deferred compensation and other liabilities 74,412 66,843
Total noncurrent liabilities 145,002 138,373
TOOTSIE ROLL INDUSTRIES, INC. SHAREHOLDERS' EQUITY:    
Capital in excess of par value 646,768 622,882
Retained earnings 43,833 52,349
Accumulated other comprehensive loss (20,246) (17,364)
Treasury stock (at cost)— 83 shares and 80 shares, respectively (1,992) (1,992)
Total Tootsie Roll Industries, Inc. shareholders' equity 711,364 698,183
Noncontrolling interests 174 365
Total equity 711,538 698,548
Total liabilities and shareholders' equity 920,101 908,983
Common Stock    
TOOTSIE ROLL INDUSTRIES, INC. SHAREHOLDERS' EQUITY:    
Common stock, $.69-4/9 par value— 120,000 shares authorized— 37,701 and 37,382, respectively, issued. Class B common stock, $.69-4/9 par value— 40,000 shares authorized— 24,221 and 23,542, respectively, issued 26,181 25,960
Class B Common Stock    
TOOTSIE ROLL INDUSTRIES, INC. SHAREHOLDERS' EQUITY:    
Common stock, $.69-4/9 par value— 120,000 shares authorized— 37,701 and 37,382, respectively, issued. Class B common stock, $.69-4/9 par value— 40,000 shares authorized— 24,221 and 23,542, respectively, issued $ 16,820 $ 16,348