Consolidated Balance Sheets $ in Thousands, $ in Millions		Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)
Current assets:
Cash and cash equivalents		$ 26,797	$ 1,994
Restricted cash		17,576	0
Accounts receivable, net		67,399	54,078
Income tax receivable		772	5,901
Note receivable		29	27
Inventories, net		73,601	77,612
Prepaid expenses and other		1,375	1,046
Total current assets		187,549	140,658
Property, plant and equipment:
Land		3,274	3,114
Buildings		101,113	97,393
Machinery and equipment		236,087	212,779
Furniture and fixtures		16,862	16,597
Total property, plant and equipment		357,336	329,883
Less: Accumulated depreciation		179,242	166,880
Property, plant and equipment, net		178,094	163,003
Intangible assets, net		272	506
Goodwill		3,229	3,229
Right of use assets		1,683
Note receivable, long-term		597	598
Total assets		371,424	307,994
Current liabilities:
Revolving credit facility		0	0
Accounts payable		11,759	10,616
Accrued liabilities		44,269	36,875
Total current liabilities		56,028	47,491
Deferred tax liabilities		15,297	9,259
Other long-term liabilities		3,639	1,801
New market tax credit obligation	[1]	6,320	0
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $.001 par value, 5,000,000 shares authorized, no shares issued		0	0
Common stock, $.004 par value, 100,000,000 shares authorized, 52,078,515 and 51,991,242 issued and outstanding at December 31, 2019 and 2018, respectively		208	208
Additional paid-in capital		3,631	0
Retained earnings		286,301	249,235
Total stockholders’ equity		290,140	249,443
Total liabilities and stockholders’ equity		$ 371,424	$ 307,994

[1] (a) Held by variable interest entities (Note 18)