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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 82,715 $ 75,909
Accounts receivable, less allowances (2016 - $1,070; 2015 - $1,251) 92,905 82,149
Inventories 47,057 46,530
Taxes receivable 3,152 4,194
Prepaid expenses 2,613 3,009
Other current assets 2,855 7,512
Total current assets 231,297 219,303
Property, plant and equipment, at cost 315,308 302,618
Accumulated depreciation (197,094) (188,185)
Net, property, plant and equipment 118,214 114,433
Goodwill 16,929 16,841
Other intangible assets, net 5,063 5,399
Other assets, net 1,920 2,284
Total assets 373,423 358,260
Current liabilities:    
Current portion of long-term debt 55 323
Accounts payable 47,141 42,470
Accrued payroll and other compensation 13,130 10,210
Accrued taxes 1,601 1,200
Other accrued liabilities 8,468 6,797
Total current liabilities 70,395 61,000
Long-term debt 10,135 20,156
Deferred tax liabilities 10,059  
Deferred tax liabilities   14,997
Benefit plan liabilities 14,196 14,222
Other long-term liabilities 2,699 2,660
Commitments and Contingencies
Stockholders’ equity:    
Preferred stock 0 0
Common stock 248 247
Capital in excess of par value 79,280 76,746
Retained earnings 308,261 288,358
Accumulated other comprehensive loss (35,568) (34,585)
Treasury stock, at cost (86,282) (85,541)
Total stockholders’ equity 265,939 245,225
Total liabilities and stockholders’ equity $ 373,423 $ 358,260