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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 41,844 $ 31,464
Accounts receivable 124,014 100,817
Inventories 220,352 200,865
Prepaid and other current assets 24,733 12,138
Total current assets 410,943 345,284
Long-term deferred income taxes 17,047 39,409
Property, plant, and equipment 891,789 861,267
Less allowances for depreciation, depletion, and amortization (636,211) (608,636)
Property, plant, and equipment — net 255,578 252,631
Intangible assets 9,847 11,074
Other assets 6,992 5,950
Goodwill 90,677 86,950
Total Assets 791,084 741,298
Current liabilities    
Short-term debt 777 733
Accounts payable 49,059 32,533
Salaries and wages 42,694 29,885
Taxes other than income taxes 2,492 1,395
Other liabilities and accrued items 25,552 19,945
Income taxes 1,084 4,781
Unearned revenue 5,451 1,105
Total current liabilities 127,109 90,377
Other long-term liabilities 30,967 17,979
Retirement and post-employment benefits 93,225 91,505
Unearned income 36,905 41,369
Long-term income taxes 4,857 2,100
Deferred income taxes 213 274
Long-term debt 2,827 3,605
Shareholders’ equity    
Serial preferred stock (no par value; 5,000 authorized shares, none issued) 0 0
Common stock (no par value; 60,000 authorized shares, issued shares of 27,148 for both 2017 and 2016) 223,484 212,702
Retained earnings 536,116 517,903
Common stock in treasury (7,042 shares for 2017 and 7,200 shares for 2016) (166,128) (154,399)
Accumulated other comprehensive loss (102,937) (86,181)
Other equity transactions 4,446 4,064
Total shareholders’ equity 494,981 494,089
Total Liabilities and Shareholders’ Equity $ 791,084 $ 741,298