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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets:    
Cash and cash equivalents $ 32,298 $ 25,066
Accounts receivable — net 92,950 83,977
Inventories — net 202,564 192,103
Prepaid and other current assets 18,496 16,522
Total current assets 346,308 317,668
Purchased intangible assets — net 11,977 13,385
Goodwill 38,431 84,412
Deferred income taxes 27,797 26,090
Other assets 11,623 7,660
Operating lease right-of-use assets 65,571 0
Property, plant and equipment — net 256,900 264,960
Total assets 758,607 714,175
Liabilities and Shareholders' Equity (Deficit)    
Accounts payable 79,635 74,836
Salaries and wages 23,120 27,924
Accrued liabilities 48,017 43,728
Accrued income taxes 3,726 3,639
Pension liability (current portion) 3,497 3,282
Non-pension post-retirement benefits (current portion) 3,957 3,951
Operating lease liabilities (current portion) 12,800 0
Long-term debt due within one year 4,400 4,400
Total current liabilities 179,152 161,760
Long-term debt 419,413 393,300
Pension liability 44,079 45,206
Non-pension post-retirement benefits 39,833 43,015
Noncurrent operating lease liabilities 53,750 0
Deferred income taxes 2,522 2,755
Other long-term liabilities 22,529 18,246
Total liabilities 761,278 664,282
Contingencies (Note 15)
Shareholders’ equity (deficit):    
Common stock, par value $.01 per share, 50,000,000 shares authorized, 22,347,086 shares issued in 2019 (22,157,220 shares issued in 2018) 223 222
Capital in excess of par value 337,155 335,517
Retained deficit (219,750) (171,441)
Accumulated other comprehensive loss (120,299) (114,405)
Total shareholders’ equity (deficit) (2,671) 49,893
Total liabilities and shareholders’ equity (deficit) $ 758,607 $ 714,175