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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 402,565 $ 580,893
Trade accounts and notes receivable, net 347,413 264,392
Inventories, net 475,213 323,944
Deferred tax charges and refundable income taxes 35,312 21,136
Other current assets 52,867 43,892
Total current assets 1,313,370 1,234,257
Property, plant and equipment, net 654,098 525,367
Other assets:    
Right-of-use assets 66,563 45,924
Goodwill 793,702 748,037
Intangible assets, net 335,113 337,632
Deferred tax assets and other noncurrent tax assets 17,671 14,519
Other noncurrent assets 11,379 11,960
Total assets 3,191,896 2,917,696
Current liabilities:    
Accounts payable 130,734 81,618
Accrued payroll and related benefits 108,818 94,364
Other accrued liabilities 90,313 82,648
Income taxes payable 49,136 43,996
Total current liabilities 379,001 302,626
Long-term debt, excluding current maturities 937,027 1,085,783
Pension benefit obligations and other liabilities 37,816 36,457
Deferred tax liabilities and other noncurrent tax liabilities 64,170 73,606
Long-term lease liabilities 60,101 39,730
Commitments and contingent liabilities 0 0
Equity:    
Preferred stock, par value $.01; 5,000,000 shares authorized; none issued and outstanding 0 0
Common stock, par value $.01; 400,000,000 shares authorized; issued and outstanding shares as of December 31, 2021: 135,719,366 and 135,516,966, respectively; issued and outstanding shares as of December 31, 2020: 135,148,774 and 134,946,374, respectively 1,357 1,351
Treasury stock, common, at cost: 202,400 shares held as of December 31, 2021 and December 31, 2020 (7,112) (7,112)
Additional paid-in capital 879,845 844,850
Retained earnings 879,776 577,833
Accumulated other comprehensive loss (40,085) (37,428)
Total equity 1,713,781 1,379,494
Total liabilities and equity $ 3,191,896 $ 2,917,696