Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Assets
Cash and cash equivalents	$ 58,532	$ 105,304
Accounts receivable, net	175,336	167,199
Inventories	257,623	247,214
Prepaid expenses and other current assets	33,094	32,650
Total current assets	524,585	552,367
Plant, equipment and timberlands, net	748,036	698,864
Goodwill	77,044	76,056
Intangible assets	61,625	63,057
Other assets	113,894	110,072
Total assets	1,525,184	1,500,416
Liabilities and Shareholders' Equity
Current portion of long-term debt	9,098	7,366
Accounts payable	169,869	172,735
Dividends payable	5,455	5,231
Environmental liabilities	11,361	12,544
Other current liabilities	115,610	106,444
Total current liabilities	311,393	304,320
Long-term debt	358,366	353,296
Deferred income taxes	75,155	76,458
Other long-term liabilities	104,047	103,095
Total liabilities	848,961	837,169
Commitments and contingencies
Shareholders' equity
Common stock	544	544
Capital in excess of par value	54,530	54,912
Retained earnings	970,374	963,143
Accumulated other comprehensive loss	(186,283)	(190,486)
Shareholders' equity before treasury stock	839,165	828,113
Less cost of common stock in treasury	(162,942)	(164,866)
Total shareholders' equity	676,223	663,247
Total liabilities and shareholders' equity	$ 1,525,184	$ 1,500,416

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.