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Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 300,916,000 $ 291,776,000
Accounts receivable, net 242,189,000 200,018,000
Contract assets, net 145,324,000 148,695,000
Inventories 151,360,000 139,050,000
Income taxes prepaid and receivable 8,473,000 7,938,000
Prepaid expenses and other current assets 55,538,000 50,962,000
Total current assets 903,800,000 838,439,000
Property, plant and equipment, net 451,986,000 445,658,000
Intangibles, net 31,842,000 33,811,000
Goodwill 179,257,000 178,217,000
Deferred income taxes 14,491,000 15,196,000
Noncurrent receivables, net 26,568,000 27,913,000
Other assets 99,204,000 103,021,000
Total assets 1,707,148,000 1,642,255,000
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 65,812,000 69,707,000
Accrued liabilities 104,398,000 126,385,000
Current maturities of long-term debt 0 0
Income taxes payable 10,905,000 15,224,000
Total current liabilities 181,115,000 211,316,000
Long-term debt 487,000,000 439,000,000
Other noncurrent liabilities 107,781,000 108,758,000
Deferred taxes and other liabilities 15,533,000 15,638,000
Total liabilities 791,429,000 774,712,000
COMMITMENTS AND CONTINGENCIES (Note 15)
SHAREHOLDERS' EQUITY    
Preferred stock 0 0
Additional paid in capital 443,556,000 441,540,000
Retained earnings 969,292,000 931,318,000
Accumulated items of other comprehensive income:    
Translation adjustments (135,538,000) (146,851,000)
Pension and postretirement liability adjustments (17,423,000) (15,783,000)
Derivative valuation adjustment 15,194,000 17,707,000
Treasury stock (Class A), at cost; 9,662,562 shares in 2023 and 9,674,542 in 2022 (364,665,000) (364,923,000)
Total Company shareholders' equity 910,457,000 863,049,000
Noncontrolling interest 5,262,000 4,494,000
Total equity 915,719,000 867,543,000
Total liabilities and shareholders' equity 1,707,148,000 1,642,255,000
Common Class A    
SHAREHOLDERS' EQUITY    
Common stock 41,000 41,000
Common Class B    
SHAREHOLDERS' EQUITY    
Common stock $ 0 $ 0