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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 2,087 $ 2,426
Accounts receivable, less allowance 34,646 19,565
Inventories:    
Finished goods 33,652 29,803
Work in process 295 170
Raw materials and supplies 4,469 5,535
Total inventory 38,416 35,508
Prepaid expenses and other current assets 2,424 2,135
Total current assets 77,573 59,634
Property, plant and equipment:    
Land 419 417
Buildings 5,464 5,418
Machinery and equipment 12,737 10,254
Total property, plant and equipment 18,620 16,089
Less accumulated depreciation 10,916 8,688
Net property, plant and equipment 7,704 7,401
Goodwill 4,816 1,406
Intangible assets, less amortization 13,596 11,951
Other assets 1,039 1,029
Total assets 104,728 81,421
Current liabilities:    
Accounts payable 11,573 6,664
Other accrued liabilities 6,453 5,273
Total current liabilities 18,026 11,937
Long-term debt 40,822 25,913
Other 355 388
Total liabilities 59,202 38,238
Commitments and Contingencies  
STOCKHOLDERS' EQUITY    
Common stock, par value $2.50: authorized 8,000,000 shares; issued - 4,786,960 shares in 2016 and 4,751,060 shares in 2015 including treasury stock 11,967 11,877
Additional paid-in capital 9,262 9,460
Retained earnings 40,504 37,340
Treasury stock, at cost - 1,464,010 shares in 2016 and 1,402,517 shares in 2015 (13,870) (12,963)
Accumulated other comprehensive loss:    
Minimum pension liability (948) (948)
Translation adjustment (1,389) (1,583)
Total accumulated other comprehensive (loss) income (2,337) (2,531)
Total stockholders' equity 45,526 43,183
Total liabilities and stockholders' equity $ 104,728 $ 81,421