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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
ASSETS:    
Cash and cash equivalents $ 96,006 $ 70,963
Marketable securities, at amortized cost 1,425 852
Accounts receivable, less allowances of $2,392 and $2,140, respectively 38,899 37,464
Income tax receivable 0 1,086
Inventories 65,887 74,012
Prefunded dividend   21,579
Prepaid expenses and other current assets 3,218 3,435
Total current assets 205,435 209,391
Marketable securities, at amortized cost 3,460 5,529
Deferred income tax benefits   1,037
Property, plant and equipment, net 27,414 28,180
Operating lease right-of-use assets 10,257 10,504
Goodwill 12,317 12,317
Trademarks 32,868 32,868
Other assets 27,916 24,260
Total assets 319,667 324,086
LIABILITIES AND EQUITY:    
Accounts payable 11,198 8,378
Dividend payable 21,385 21,579
Operating lease liabilities 4,354 4,033
Accrued income tax payable 638  
Accrued compensation and employee benefits 3,673 6,942
Sales and advertising allowances 3,506 2,256
Taxes other than income taxes 951 930
Other 2,932 3,145
Total current liabilities 48,637 47,263
Deferred income tax liabilities 13,828 13,922
Long-term pension liability 10,787 9,888
Operating lease liabilities 6,437 7,034
Other long-term liabilities 410 394
Total liabilities 80,099 78,501
Commitments and contingencies (Note 14)
Common stock, $1.00 par value, authorized 24,000,000 shares in 2025 and 2024, issued and outstanding 9,532,175 shares in 2025 and 9,642,630 shares in 2024 9,532 9,643
Capital in excess of par value 73,967 72,577
Reinvested earnings 169,923 181,299
Accumulated other comprehensive loss (13,854) (17,934)
Total equity 239,568 245,585
Total liabilities and equity $ 319,667 $ 324,086