Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Assets:
Cash and cash equivalents	$ 19,818	$ 24,696
Accounts receivable - net	100,948	89,997
Inventories - net	200,818	187,886
Prepaid and other current assets	18,406	12,550
Total current assets	339,990	315,129
Pension asset	3,638	2,939
Purchased intangible assets - net	13,967	14,565
Goodwill	84,412	84,412
Deferred income taxes	24,585	24,892
Other assets	10,398	9,627
Property, plant and equipment - net	264,206	265,675
Total assets	741,196	717,239
Liabilities and Shareholders' Equity:
Accounts payable	80,686	78,346
Salaries and wages	23,515	27,409
Accrued liabilities	50,465	43,223
Accrued income taxes	3,976	1,862
Pension liability (current portion)	2,172	2,185
Non-pension post-retirement benefits (current portion)	4,178	4,185
Derivative liability	0	697
Long-term debt due within one year	6,085	7,485
Total current liabilities	171,077	165,392
Long-term debt	397,626	376,905
Pension liability	40,303	43,555
Non-pension post-retirement benefits	49,152	49,758
Deferred income taxes	1,802	1,850
Other long-term liabilities	12,114	12,885
Total liabilities	672,074	650,345
Contingencies (Note 14)
Shareholders' equity:
Common stock, par value $.01 per share, 50,000,000 shares authorized, 22,132,408 shares issued in 2018 (22,018,010 shares issued in 2017)	221	220
Capital in excess of par value	334,289	333,011
Retained deficit	(162,458)	(161,165)
Accumulated other comprehensive loss	(102,930)	(105,172)
Total shareholders' equity	69,122	66,894
Total liabilities and shareholders' equity	$ 741,196	$ 717,239

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
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- 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.