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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets:    
Cash and cash equivalents $ 31,352 $ 60,044
Accounts receivable - net 96,694 91,106
Inventories - net 193,728 169,828
Prepaid and other current assets 27,169 27,701
Total current assets 348,943 348,679
Pension asset 848 848
Purchased intangible assets - net 16,937 17,771
Goodwill 164,112 164,112
Deferred income taxes 5,521 5,566
Other assets 14,168 13,976
Total other assets 201,586 202,273
Property, plant and equipment - net 282,902 277,978
Total assets 833,431 828,930
Liabilities and Shareholders' Equity:    
Accounts payable 68,865 82,485
Salaries and wages 29,630 29,035
Accrued liabilities 53,528 42,638
Accrued income taxes 1,103 2,010
Pension liability (current portion) 1,435 1,488
Non-pension postretirement benefits (current portion) 4,800 4,800
Derivative liability 2,296 2,653
Deferred income taxes 3,633 3,633
Long-term debt due within one year 4,577 7,658
Total current liabilities 169,867 176,400
Long-term debt 447,633 436,264
Pension liability 50,050 56,462
Non-pension postretirement benefits 60,442 63,301
Deferred income taxes 5,760 5,893
Other long-term liabilities 14,810 13,156
Total liabilities 748,562 751,476
Shareholders' equity:    
Common stock, par value $.01 per share, 50,000,000 shares authorized, 21,843,851 shares issued in 2015 (21,843,851 shares issued in 2014) 218 218
Capital in excess of par value 326,482 331,391
Treasury Stock, Value (5,884) (1,060)
Retained deficit (101,942) (114,648)
Accumulated other comprehensive loss (134,005) (138,447)
Total shareholders' equity 84,869 77,454
Total liabilities and shareholders' equity $ 833,431 $ 828,930