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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 125,412 $ 173,420
Accounts receivable, net 305,495 287,781
Contract assets, net 179,223 182,281
Inventories 166,025 169,567
Income taxes prepaid and receivable 11,686 11,043
Prepaid expenses and other current assets 57,331 53,872
Total current assets 845,172 877,964
Property, plant and equipment, net 589,970 601,989
Intangibles, net 42,839 44,646
Goodwill 178,704 180,181
Deferred income taxes 24,153 22,941
Noncurrent receivables, net 0 4,392
Other assets 117,342 102,901
Total assets 1,798,180 1,835,014
Liabilities and Shareholders' Equity    
Accounts payable 80,778 87,104
Accrued liabilities 118,181 142,988
Current maturities of long-term debt 4,445 4,218
Income taxes payable 8,586 14,369
Total current liabilities 211,990 248,679
Long-term debt 434,689 452,667
Other noncurrent liabilities 151,121 139,385
Deferred taxes and other liabilities 26,815 26,963
Total liabilities 824,615 867,694
Commitments and Contingencies (Note 16)
Shareholders' Equity:    
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued 0 0
Additional paid in capital 449,028 448,218
Retained earnings 1,030,111 1,010,942
Accumulated items of other comprehensive income:    
Translation adjustments (137,017) (124,901)
Pension and postretirement liability adjustments (16,964) (17,346)
Derivative valuation adjustment 6,955 9,079
Treasury stock (Class A), at cost; 9,661,845 shares in 2024 and 2023 (364,665) (364,665)
Total shareholders' equity 967,489 961,368
Noncontrolling interest 6,076 5,952
Total equity 973,565 967,320
Total liabilities and shareholders' equity 1,798,180 1,835,014
Common Class A    
Shareholders' Equity:    
Class A Common Stock, par value $0.001 per share; authorized 100,000,000 shares; 40,898,219 issued in 2024 and 40,856,910 in 2023 $ 41 $ 41