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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
[1]
Current Assets:    
Cash and cash equivalents $ 67,015 $ 85,040
Accounts receivable, net of allowance for doubtful accounts of $1,847 in 2016 and $1,747 in 2015 84,185 86,268
Inventories 96,344 98,510
Other current assets 11,334 10,653
Total current assets 258,878 280,471
Property, plant and equipment, net 52,073 57,611
Intangible assets, net 77,318 87,827
Goodwill 19,167 121,634
Deferred income taxes 4,988 3,438
Other assets 27,199 27,524
Total assets 439,623 578,505
Current Liabilities:    
Accounts payable 46,388 49,798
Accrued expenses 34,654 38,323
Current portion of long-term debt 10,453 24,772
Other current liabilities 6,609 8,959
Total current liabilities 98,104 121,852
Long-term Liabilities:    
Long-term debt 136,267 158,776
Liability for uncertain tax positions 25,449 40,295
Minimum pension obligation and unfunded pension liability 16,010 15,576
Deferred income taxes 1,475 8,310
Other liabilities 322 574
Total liabilities 277,627 345,383
Commitments and contingencies
Stockholders' Equity:    
Preferred stock, no par value, 1,000,000 shares authorized; none issued 0 0
Additional paid-in capital 26,476 24,440
Retained earnings 158,724 229,371
Accumulated other comprehensive loss (24,397) (21,876)
Total stockholders' equity 161,996 233,122
Total liabilities and stockholders' equity 439,623 578,505
Class A Common Stock [Member]    
Stockholders' Equity:    
Common Stock 217 217
Class B Common Stock [Member]    
Stockholders' Equity:    
Common Stock $ 976 $ 970
[1] (Revised)