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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 116,439 $ 173,420
Accounts receivable, net 280,008 287,781
Contract assets, net 189,242 182,281
Inventories 161,626 169,567
Income taxes prepaid and receivable 9,993 11,043
Prepaid expenses and other current assets 49,143 53,872
Total current assets 806,451 877,964
Property, plant and equipment, net 582,167 601,989
Intangibles, net 41,505 44,646
Goodwill 178,236 180,181
Deferred income taxes 27,203 22,941
Noncurrent receivables, net 0 4,392
Other assets 116,259 102,901
Total assets 1,751,821 1,835,014
Liabilities and Shareholders' Equity    
Accounts payable 84,628 87,104
Accrued liabilities 129,511 142,988
Current maturities of long-term debt 2,732 4,218
Income taxes payable 7,765 14,369
Total current liabilities 224,636 248,679
Long-term debt 374,325 452,667
Other noncurrent liabilities 151,892 139,385
Deferred taxes and other liabilities 27,620 26,963
Total liabilities 778,473 867,694
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 452,461 448,218
Retained earnings 1,046,612 1,010,942
Accumulated items of other comprehensive income:    
Translation adjustments (154,304) (124,901)
Pension and postretirement liability adjustments (16,718) (17,346)
Derivative valuation adjustment 4,115 9,079
Treasury stock (Class A), at cost; 9,661,845 shares in 2024 and 2023 (364,665) (364,665)
Total shareholders' equity 967,542 961,368
Noncontrolling interest 5,806 5,952
Total equity 973,348 967,320
Total liabilities and shareholders' equity 1,751,821 1,835,014
Common Class A    
Shareholders' Equity:    
Class A Common Stock, par value $0.001 per share; authorized 100,000,000 shares; 40,908,380 issued in 2024 and 40,856,910 in 2023 $ 41 $ 41