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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 83,926 $ 46,039
Accounts receivable, less allowances (2015 – $4,085; 2014 – $3,873) 261,757 275,890
Inventories 208,611 212,044
Deferred income taxes 24,825 31,849
Prepaid expenses and other current assets 32,469 22,574
Total current assets 611,588 588,396
Deferred income taxes 1,139 10,061
Property, plant and equipment, net 308,856 299,435
Goodwill 587,992 594,949
Other intangible assets, net 528,322 554,694
Other assets 23,969 26,350
Total assets 2,061,866 2,073,885
Current liabilities    
Notes and overdrafts payable 22,680 8,028
Accounts payable 97,035 94,803
Accrued liabilities 131,320 161,397
Long-term debt – current 1,515 862
Total current liabilities 252,550 265,090
Long-term debt 485,711 495,844
Accrued retirement benefits 112,888 115,057
Deferred income taxes 62,364 70,147
Other liabilities $ 20,600 $ 15,954
Commitments and contingencies (Note 21)
Stockholders’ equity    
Common stock – par value $0.01 per share Authorized: 150,000,000 shares Issued: at par value (2014 – 61,229,980 shares; 2013 – 60,306,128 shares) $ 621 $ 612
Additional paid-in capital 427,558 405,525
Treasury stock, at cost (2015 – 8,206,683 shares; 2014 – 6,729,438 shares) (226,421) (169,405)
Retained earnings 1,069,247 974,514
Accumulated other non-owner changes to equity (143,252) (99,453)
Total stockholders’ equity 1,127,753 1,111,793
Total liabilities and stockholders’ equity $ 2,061,866 $ 2,073,885