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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets:    
Cash and cash equivalents $ 46,446 $ 49,044
Accounts receivable - net 93,287 94,379
Inventories - net 189,567 178,027
Prepaid and other current assets 14,279 19,326
Total current assets 343,579 340,776
Pension asset 977 977
Purchased intangible assets - net 15,901 16,364
Goodwill 164,112 164,112
Deferred income taxes 40,050 48,662
Other assets 8,820 9,019
Total other assets 229,860 239,134
Property, plant and equipment - net 261,036 272,534
Total assets 834,475 852,444
Liabilities and Shareholders' Equity:    
Accounts payable 63,459 71,560
Salaries and wages 25,218 27,266
Accrued liabilities 52,503 45,179
Accrued income taxes 295 4,009
Pension liability (current portion) 1,960 2,297
Non-pension postretirement benefits (current portion) 4,903 4,903
Derivative liability 2,529 4,265
Long-term debt due within one year 4,577 4,747
Total current liabilities 155,444 164,226
Long-term debt 414,643 426,272
Pension liability 36,511 44,274
Non-pension postretirement benefits 55,304 55,282
Deferred income taxes 2,558 2,822
Other long-term liabilities 14,490 11,186
Total liabilities 678,950 704,062
Shareholders' equity:    
Common stock, par value $.01 per share, 50,000,000 shares authorized, 21,843,851 shares issued in 2016 (21,843,851 shares issued in 2015) 218 218
Capital in excess of par value 328,500 330,756
Treasury stock (367) (4,448)
Retained deficit (55,246) (57,912)
Accumulated other comprehensive loss (117,580) (120,232)
Total shareholders' equity 155,525 148,382
Total liabilities and shareholders' equity $ 834,475 $ 852,444