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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 208,379 | $ 222,666
Accounts receivable, net | 152,373 | 163,547
Inventories | 121,410 | 112,739
Deferred income taxes | 13,864 | 13,873
Prepaid expenses and other current assets | 11,868 | 9,659
Total current assets | 507,894 | 522,484
Property, plant and equipment, net | 415,344 | 418,830
Intangibles | 559 | 616
Goodwill | 78,944 | 78,890
Income taxes receivable and deferred | 116,205 | 119,612
Other assets | 27,565 | 26,456
Total assets | 1,146,511 | 1,166,888
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Notes and loans payable | 797 | 625
Accounts payable | 35,134 | 36,397
Accrued liabilities | 99,473 | 112,331
Current maturities of long-term debt | 2,514 | 3,764
Income taxes payable and deferred | 3,678 | 5,391
Total current liabilities | 141,596 | 158,508
Long-term debt | 299,108 | 300,111
Other noncurrent liabilities | 102,720 | 106,014
Deferred taxes and other credits | 53,707 | 54,476
Total liabilities | 597,131 | 619,109
SHAREHOLDERS' EQUITY |  |
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued |  |
Common Stock | 40 | 40
Additional paid-in capital | 417,434 | 416,728
Retained earnings | 440,446 | 434,598
Accumulated items of other comprehensive income: |  |
Translation adjustments | (5,737) | (138)
Pension and postretirement liability adjustments | (47,881) | (48,383)
Derivative valuation adjustment | (905) | (977)
Treasury stock (Class A), at cost 8,463,635 shares in 2014 and 2013 | (257,571) | (257,571)
Total Company shareholders' equity | 545,826 | 544,297
Noncontrolling interest | 3,554 | 3,482
Total equity | 549,380 | 547,779
Total liabilities and shareholders' equity | 1,146,511 | 1,166,888
Common Class A [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | 37 | 37
Common Class B [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | $ 3 | $ 3

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