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CONSOLIDATED STATEMENTS OF Financial Position (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 88,283 | $ 63,862
Investments | 33,572 | 18,746
Accounts receivable trade, less allowances of $2,042 and $2,142 | 40,721 | 42,108
Other receivables | 4,616 | 5,528
Inventories: |  |
Finished goods and work-in-process | 37,012 | 37,046
Raw materials and supplies | 24,844 | 25,337
Prepaid expenses | 5,581 | 4,148
Deferred income taxes | 5,482 | 466
Total current assets | 240,111 | 197,241
PROPERTY, PLANT AND EQUIPMENT, at cost: |  |
Land | 21,683 | 21,687
Buildings | 111,044 | 108,391
Machinery and equipment | 340,405 | 331,110
Construction in progress | 3,403 | 2,539
Property, plant and equipment, gross | 476,535 | 463,727
Less-Accumulated depreciation | 279,619 | 262,437
Net property, plant and equipment | 196,916 | 201,290
OTHER ASSETS: |  |
Goodwill | 73,237 | 73,237
Trademarks | 175,024 | 175,024
Investments | 148,532 | 126,812
Split dollar officer life insurance | 40,296 | 66,911
Prepaid expenses | 10,260 |
Deferred income taxes | 4,033 | 6,222
Total other assets | 451,382 | 448,206
Total assets | 888,409 | 846,737
CURRENT LIABILITIES: |  |
Accounts payable | 9,153 | 8,942
Dividends payable | 4,742 |
Accrued liabilities | 45,580 | 45,150
Postretirement health care and life insurance benefits | 319 | 555
Income taxes payable | 327 | 6,118
Total current liabilities | 60,121 | 60,765
NONCURRENT LIABILITES: |  |
Deferred income taxes | 54,939 | 38,748
Postretirement health care and life insurance benefits | 8,857 | 26,826
Industrial development bonds | 7,500 | 7,500
Liability for uncertain tax positions | 7,167 | 7,866
Deferred compensation and other liabilities | 69,520 | 55,217
Total noncurrent liabilities | 147,983 | 136,157
SHAREHOLDERS' EQUITY: |  |
Capital in excess of par value | 572,669 | 547,576
Retained earnings, per accompanying statement | 73,109 | 80,210
Accumulated other comprehensive loss | (4,638) | (16,447)
Treasury stock (at cost)-76 shares and 73 shares, respectively | (1,992) | (1,992)
Total shareholders' equity | 680,305 | 649,815
Total liabilities and shareholders' equity | 888,409 | 846,737
Common stock |  |
SHAREHOLDERS' EQUITY: |  |
Common stock | 25,702 | 25,450
Class B common stock |  |
SHAREHOLDERS' EQUITY: |  |
Common stock | $ 15,455 | $ 15,018

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