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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 63,663 $ 36,815
Restricted cash   34,424
Trade accounts receivable, less allowances of $8,923 and $7,285 at December 31, 2015 and 2014, respectively 59,839 61,358
Inventories 57,563 59,846
Prepaid expenses and other current assets 31,187 26,552
Total current assets 212,252 218,995
Property, plant and equipment, net 52,306 48,549
Patents and other intangible assets, net 5,302 7,152
Goodwill 53,565 53,565
Deferred income taxes 57,306 55,725
Other long-term assets 19,491 8,970
Total assets 400,222 392,956
Current liabilities:    
Trade accounts payable 16,391 13,223
Other current liabilities 65,597 53,220
Total current liabilities 81,988 66,443
Other long-term liabilities 27,923 26,886
Total liabilities $ 109,911 $ 93,329
Contingencies (Note 14)
Shareholders’ equity    
Common shares $0.10 par value; 50,000,000 shares authorized; 18,659,696 and 18,611,495 issued and outstanding as of December 31, 2015 and 2014, respectively $ 1,866 $ 1,861
Additional paid-in capital 232,126 232,788
Retained earnings 62,551 65,360
Accumulated other comprehensive loss (6,232) (382)
Total shareholders’ equity 290,311 299,627
Total liabilities and shareholders’ equity $ 400,222 $ 392,956