Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
Assets:
Cash and cash equivalents	$ 21,574	$ 61,011
Accounts receivable - net	89,084	85,113
Inventories - net	200,181	170,009
Prepaid and other current assets	15,941	16,777
Total current assets	326,780	332,910
Purchased intangible assets - net	14,786	15,225
Goodwill	84,412	164,112
Deferred income taxes	38,119	40,016
Other assets	10,852	9,514
Property, plant and equipment - net	263,349	256,392
Total assets	738,298	818,169
Liabilities and Shareholders' Equity:
Accounts payable	73,645	71,582
Salaries and wages	26,667	27,018
Accrued liabilities	49,511	41,807
Accrued income taxes	1,399	1,384
Pension liability (current portion)	2,263	2,461
Non-pension postretirement benefits (current portion)	4,903	4,892
Derivative liability	954	1,928
Long-term debt due within one year	7,443	5,009
Total current liabilities	166,785	156,081
Long-term debt	391,439	402,831
Pension liability	44,553	43,934
Non-pension postretirement benefits	50,208	55,373
Deferred income taxes	2,079	1,859
Other long-term liabilities	12,420	12,972
Total liabilities	667,484	673,050
Contingencies (Note 13)
Shareholders' equity:
Common stock, par value $.01 per share, 50,000,000 shares authorized, 22,016,108 shares issued in 2017 (21,864,541 shares issued in 2016)	220	219
Capital in excess of par value	332,494	329,722
Retained deficit	(151,421)	(59,625)
Accumulated other comprehensive loss	(110,479)	(125,197)
Total shareholders' equity	70,814	145,119
Total liabilities and shareholders' equity	$ 738,298	$ 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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Data Type:	xbrli:monetaryItemType
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.