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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 69,442 $ 55,444
Accounts receivable, net 172,014 152,989
Inventories 261,721 249,669
Prepaid expenses and other current assets 37,032 36,157
Total current assets 540,209 494,259
Plant, equipment and timberlands, net 838,007 775,898
Goodwill 78,855 73,094
Intangible assets, net 58,439 56,259
Other assets 126,271 121,749
Total assets 1,641,781 1,521,259
Liabilities and Shareholders' Equity    
Current portion of long-term debt 10,400 8,961
Accounts payable 178,793 164,345
Dividends payable 5,681 5,455
Environmental liabilities 29,500 25,000
Other current liabilities 115,390 119,250
Total current liabilities 339,764 323,011
Long-term debt 431,494 363,647
Deferred income taxes 60,715 54,995
Other long-term liabilities 124,776 125,780
Total liabilities 956,749 867,433
Commitments and contingencies
Shareholders’ equity    
Common stock 544 544
Capital in excess of par value 60,570 57,917
Retained earnings 957,418 962,884
Accumulated other comprehensive loss (171,081) (204,606)
Shareholders' equity before treasury stock 847,451 816,739
Less cost of common stock in treasury (162,419) (162,913)
Total shareholders’ equity 685,032 653,826
Total liabilities and shareholders’ equity $ 1,641,781 $ 1,521,259