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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 241,316 $ 195,540
Accounts receivable, net 188,423 218,271
Contract assets, net 139,289 79,070
Inventories 110,478 95,149
Income taxes prepaid and receivable 5,940 6,162
Prepaid expenses and other current assets 31,830 24,142
Total current assets 717,276 618,334
Property, plant and equipment, net 448,554 466,462
Intangibles, net 46,869 52,892
Goodwill 187,553 180,934
Deferred income taxes 38,757 51,621
Noncurrent receivables, net 36,265 41,234
Other assets 74,662 62,891
Total assets 1,549,936 1,474,368
Current liabilities:    
Accounts payable 49,173 65,203
Accrued liabilities 125,459 125,885
Current maturities of long-term debt 9 20
Income taxes payable 16,222 11,611
Total current liabilities 190,863 202,719
Long-term debt 398,000 424,009
Other noncurrent liabilities 130,424 132,725
Deferred taxes and other liabilities 10,784 12,226
Total liabilities 730,071 771,679
Commitments and Contingencies
Shareholders’ Equity    
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued 0 0
Additional paid-in capital 433,696 432,518
Retained earnings 770,746 698,496
Accumulated items of other comprehensive income:    
Translation adjustments (83,203) (122,852)
Pension and postretirement liability adjustments (39,661) (49,994)
Derivative valuation adjustment (9,544) (3,135)
Treasury stock (Class A), at cost; 8,391,011 shares in 2020 and 8,408,770 shares in 2019 (256,009) (256,391)
Total Company shareholders’ equity 816,066 698,683
Noncontrolling interest 3,799 4,006
Total equity 819,865 702,689
Total liabilities and shareholders’ equity 1,549,936 1,474,368
Common Class A    
Shareholders’ Equity    
Common stock, par value 39 39
Common Class B    
Shareholders’ Equity    
Common stock, par value $ 2 $ 2