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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 32,774 $ 16,293
Restricted cash 2,192 3,151
Accounts receivable, net 56,945 62,877
Inventories, net 110,232 111,821
Other current assets 9,385 10,545
Total current assets 211,528 204,687
Property, plant and equipment, net 62,025 65,874
Goodwill 6,620 6,698
Other intangible assets, net 28,018 30,217
Other non-current assets 3,109 3,844
Total non-current assets 99,772 106,633
Total assets 311,300 311,320
Liabilities and shareholders’ equity    
Accounts payable 24,696 25,592
Accrued expenses 27,964 25,071
Customer deposits 19,845 12,736
Accrued income taxes 1,919 646
Deferred income taxes 2,164 2,332
Current portion of long-term debt 5,692 3,972
Total current liabilities 82,280 70,349
Long-term debt 6,079 12,253
Pension and postretirement liabilities 57,322 53,119
Deferred income taxes 1,121 2,516
Other liabilities 3,393 3,487
Total non-current liabilities $ 67,915 $ 71,375
Commitments and contingencies (see Note 11)
Common stock ($0.01 par value, 20,000,000 authorized; 12,825,468 issued and 12,821,768 outstanding as of December 31, 2014, and 12,472,992 issued and 12,397,867 outstanding as of December 31, 2013) $ 128 $ 128
Additional paid-in capital 120,524 120,538
Retained earnings 89,368 87,777
Treasury shares (at cost, 3,700 as of December 31, 2014, and 75,125 as of December 31, 2013) (202) (46)
Accumulated other comprehensive loss (48,713) (38,801)
Total shareholders’ equity 161,105 169,596
Total liabilities and shareholders’ equity $ 311,300 $ 311,320