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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 76,859 $ 83,926
Accounts receivable, less allowances (2016 - $4,380; 2015 - $4,085) 267,853 261,757
Inventories 211,123 208,611
Deferred income taxes 0 24,825
Prepaid expenses and other current assets 33,166 32,469
Total current assets 589,001 611,588
Deferred income taxes 22,750 1,139
Property, plant and equipment 732,777 714,807
Less accumulated depreciation (417,486) (405,951)
Property, plant and equipment, net 315,291 308,856
Goodwill 600,303 587,992
Other intangible assets, net 524,577 528,322
Other assets 24,917 23,969
Total assets 2,076,839 2,061,866
Current liabilities    
Notes and overdrafts payable 8,471 22,680
Accounts payable 95,306 97,035
Accrued liabilities 130,929 131,320
Long-term debt - current 1,588 1,515
Total current liabilities 236,294 252,550
Long-term debt 493,396 485,711
Accrued retirement benefits 96,871 112,888
Deferred income taxes 63,549 62,364
Other liabilities $ 20,046 $ 20,600
Commitments and contingencies (Note 12)
Stockholders' equity    
Common stock - par value $0.01 per share Authorized: 150,000,000 shares Issued: at par value (2016 - 62,137,065 shares; 2015 - 62,071,144 shares) $ 621 $ 621
Additional paid-in capital 430,714 427,558
Treasury stock, at cost (2016 - 8,450,452 shares; 2015 - 8,206,683 shares) (234,791) (226,421)
Retained earnings 1,091,508 1,069,247
Accumulated other non-owner changes to equity (121,369) (143,252)
Total stockholders' equity 1,166,683 1,127,753
Total liabilities and stockholders' equity $ 2,076,839 $ 2,061,866