Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Assets:
Cash and cash equivalents	$ 28,167	$ 61,011
Accounts receivable - net	88,969	85,113
Inventories - net	180,066	170,009
Prepaid and other current assets	15,350	16,777
Total current assets	312,552	332,910
Purchased intangible assets - net	14,945	15,225
Goodwill	164,112	164,112
Deferred income taxes	39,226	40,016
Other assets	10,611	9,514
Property, plant and equipment - net	263,575	256,392
Total assets	805,021	818,169
Liabilities and Shareholders' Equity:
Accounts payable	66,636	71,582
Salaries and wages	24,185	27,018
Accrued liabilities	50,148	41,807
Accrued income taxes	1,725	1,384
Pension liability (current portion)	2,373	2,461
Non-pension postretirement benefits (current portion)	4,897	4,892
Derivative liability	1,178	1,928
Long-term debt due within one year	6,174	5,009
Total current liabilities	157,316	156,081
Long-term debt	390,207	402,831
Pension liability	45,729	43,934
Non-pension postretirement benefits	50,429	55,373
Deferred income taxes	2,030	1,859
Other long-term liabilities	12,508	12,972
Total liabilities	658,219	673,050
Contingencies (Note 13)
Shareholders' equity:
Common stock, par value $.01 per share, 50,000,000 shares authorized, 22,010,506 shares issued in 2017 (21,864,541 shares issued in 2016)	220	219
Capital in excess of par value	331,743	329,722
Retained deficit	(70,013)	(59,625)
Accumulated other comprehensive loss	(115,148)	(125,197)
Total shareholders' equity	146,802	145,119
Total liabilities and shareholders' equity	$ 805,021	$ 818,169

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.