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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 182,474 | $ 179,802
Accounts receivable, net | 160,997 | 158,237
Inventories | 109,630 | 107,274
Deferred income taxes | 6,661 | 6,743
Asset held for sale | 8,326 | 9,102
Prepaid expenses and other current assets | 8,739 | 8,074
Total current assets | 476,827 | 469,232
Property, plant and equipment, net | 379,139 | 386,011
Intangibles | 270 | 385
Goodwill | 67,489 | 71,680
Income taxes receivable and deferred | 71,817 | 69,540
Other assets | 27,905 | 32,456
Total assets | 1,023,447 | 1,029,304
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Notes and loans payable | 543 | 661
Accounts payable | 32,258 | 34,787
Accrued liabilities | 89,544 | 95,149
Current maturities of long-term debt | 50,015 | 50,015
Income taxes payable and deferred | 1,742 | 2,786
Total current liabilities | 174,102 | 183,398
Long-term debt | 252,088 | 222,096
Other noncurrent liabilities | 98,589 | 103,079
Deferred taxes and other credits | 6,783 | 7,163
Total liabilities | $ 531,562 | $ 515,736
SHAREHOLDERS' EQUITY |  |
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued |  |
Additional paid-in capital | $ 422,204 | $ 418,972
Retained earnings | 455,597 | 456,105
Accumulated items of other comprehensive income: |  |
Translation adjustments | (81,263) | (55,240)
Pension and postretirement liability adjustments | (50,056) | (51,666)
Derivative valuation adjustment | (1,024) | (861)
Treasury stock (Class A), at cost 8,455,293 shares in 2015 and 8,459,498 in 2014 | (257,391) | (257,481)
Total Company shareholders' equity | 488,107 | 509,869
Noncontrolling interest | 3,778 | 3,699
Total equity | 491,885 | 513,568
Total liabilities and shareholders' equity | 1,023,447 | 1,029,304
Common Class A [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | 37 | 37
Common Class B [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | $ 3 | $ 3

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