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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 5,995 $ 9,544
Accounts receivable, net 47,386 36,391
Inventories 23,104 23,747
Prepaid expenses and other assets 13,409 6,288
Deferred income taxes 9,136 9,271
Total current assets 99,030 85,241
Property, plant and equipment, net 100,924 98,716
Goodwill and other intangibles 10,526 10,534
Other assets 1,518 1,333
Total Assets 211,998 195,824
Current Liabilities:    
Accounts payable 17,733 20,050
Accrued expenses 28,891 20,660
Accrued warranty 6,825 8,744
Line of credit 7,000  
Total current liabilities 60,449 49,454
Deferred income taxes 4,597 3,708
Non-current accrued warranty 26,698 25,097
Other long-term liabilities 3,791 4,180
Total Liabilities $ 95,535 $ 82,439
Commitments and contingencies
Stockholders' Equity:    
Preferred stock, $0.01 par value, 3,000,000 shares authorized; none issued and outstanding
Common stock, $0.01 par value, 80,000,000 shares authorized; 34,819,259 and 34,800,552 shares issued and 30,904,530 and 32,020,123 shares outstanding at December 31, 2015 and 2014, respectively $ 348 $ 348
Additional paid-in capital 116,947 116,740
Retained earnings 119,395 71,297
Treasury stock, at cost, 3,914,729 and 2,780,429 shares at December 31, 2015 and 2014, respectively (120,227) (75,000)
Total Stockholders' Equity 116,463 113,385
Total Liabilities and Stockholders' Equity $ 211,998 $ 195,824