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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 115,283 $ 173,420
Accounts receivable, net 246,688 287,781
Contract assets, net 166,557 182,281
Inventories 145,845 169,567
Income taxes prepaid and receivable 19,187 11,043
Prepaid expenses and other current assets 37,132 53,872
Total current assets 730,692 877,964
Property, plant and equipment, net 563,431 601,989
Intangibles, net 38,127 44,646
Goodwill 176,261 180,181
Deferred income taxes 28,757 22,941
Noncurrent receivables, net 0 4,392
Other assets 111,428 102,901
Total assets 1,648,696 1,835,014
Current liabilities:    
Accounts payable 66,095 87,104
Accrued liabilities 141,904 142,988
Current maturities of long-term debt 0 4,218
Income taxes payable 18,367 14,369
Total current liabilities 226,366 248,679
Long-term debt 318,531 452,667
Other noncurrent liabilities 138,830 139,385
Deferred taxes and other liabilities 16,022 26,963
Total liabilities 699,749 867,694
Commitments and Contingencies (Note 21)
Shareholders’ Equity:    
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued 0 0
Additional paid-in capital 452,933 448,218
Retained earnings 1,065,763 1,010,942
Accumulated items of other comprehensive income:    
Translation adjustments (181,555) (124,901)
Pension and postretirement liability adjustments (14,328) (17,346)
Derivative valuation adjustment (106) 9,079
Treasury stock (Class A), at cost; 9,844,746 shares in 2024 and 9,661,845 in 2023 (379,210) (364,665)
Total Company shareholders’ equity 943,538 961,368
Noncontrolling interest 5,409 5,952
Total shareholders' equity 948,947 967,320
Total liabilities and shareholders’ equity 1,648,696 1,835,014
Common Class A    
Shareholders’ Equity:    
Class A Common Stock, par value $0.001 per share; authorized 100,000,000 shares; issued 40,917,539 in 2024 and 40,856,910 in 2023 $ 41 $ 41