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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 53,906 | $ 62,123
Accounts receivable - less allowance for doubtful accounts of $977 and $941 at March 31, 2014 and December 31, 2013, respectively | 57,363 | 63,849
Inventories | 67,976 | 70,019
Prepaid expenses and other current assets | 4,072 | 3,519
Refundable income taxes | 2,270 | 1,650
Deferred income taxes | 2,518 | 2,995
Total Current Assets | 188,105 | 204,155
Property, plant and equipment - net | 39,344 | 40,896
Deferred income taxes | 1,990 | 1,680
Intangible assets - net | 28,987 | 29,472
Goodwill | 18,641 | 18,490
Other assets | 13,837 | 13,448
TOTAL ASSETS | 290,904 | 308,141
Current Liabilities: |  |
Accounts payable | 23,192 | 29,518
Accrued expenses | 16,521 | 22,442
Short-term borrowings under revolving credit line | 4,000 | 12,000
Notes payable | 688 | 739
Income taxes payable | 1,445 | 1,496
Dividends payable | 815 | 786
Total Current Liabilities | 46,661 | 66,981
Long-term Liabilities: |  |
Liability for uncertain tax positions | 1,527 | 1,218
Minimum pension obligation and unfunded pension liability | 11,103 | 10,830
Other long-term liabilities | 417 | 410
Total Long-term Liabilities | 13,047 | 12,458
Total Liabilities | 59,708 | 79,439
Commitments and Contingencies |  |
Stockholders' Equity: |  |
Preferred stock, no par value, 1,000,000 shares authorized; none issued | 0 | 0
Additional paid-in capital | 19,460 | 18,914
Retained earnings | 209,712 | 207,993
Accumulated other comprehensive loss | 874 | 645
Total Stockholders' Equity | 231,196 | 228,702
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 290,904 | 308,141
Class A [Member] |  |
Stockholders' Equity: |  |
Common Stock | 217 | 217
Class B [Member] |  |
Stockholders' Equity: |  |
Common Stock | $ 933 | $ 933

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