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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 169,615 | $ 185,113
Accounts receivable, net | 150,821 | 146,383
Inventories | 110,356 | 106,406
Income taxes prepaid and receivable | 4,953 | 2,927
Asset held for sale | 5,193 | 4,988
Prepaid expenses and other current assets | 11,796 | 6,243
Total current assets | 452,734 | 452,060
Property, plant and equipment, net | 356,943 | 357,470
Intangibles | 147 | 154
Goodwill | 68,359 | 66,373
Income taxes receivable and deferred | 108,123 | 108,945
Other assets | 28,607 | 24,560
Total assets | 1,014,913 | 1,009,562
Current liabilities: |  |
Notes and loans payable | 590 | 587
Accounts payable | 31,865 | 26,753
Accrued liabilities | 84,450 | 91,785
Current maturities of long-term debt | 16 | 16
Income taxes payable | 3,465 | 7,090
Total current liabilities | 120,386 | 126,231
Long-term debt | 255,076 | 265,080
Other noncurrent liabilities | 102,689 | 101,544
Deferred taxes and other liabilities | 14,057 | 14,154
Total liabilities | $ 492,208 | $ 507,009
SHAREHOLDERS' EQUITY |  |
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued |  |
Additional paid-in capital | $ 424,243 | $ 423,108
Retained earnings | 499,997 | 491,950
Accumulated items of other comprehensive income: |  |
Translation adjustments | (95,541) | (108,655)
Pension and postretirement liability adjustments | (49,087) | (48,725)
Derivative valuation adjustment | (3,058) | (1,464)
Treasury stock (Class A), at cost; 8,455,293 shares in 2016 and in 2015 | (257,391) | (257,391)
Total Company shareholders' equity | 519,203 | 498,863
Noncontrolling interest | 3,502 | 3,690
Total equity | 522,705 | 502,553
Total liabilities and shareholders' equity | 1,014,913 | 1,009,562
Common Class A [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | 37 | 37
Common Class B [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | $ 3 | $ 3

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