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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 181,742 | $ 185,113
Accounts receivable, net | 171,193 | 146,383
Inventories | 133,906 | 106,406
Income taxes prepaid and receivable | 5,213 | 2,927
Asset held for sale |  | 4,988
Prepaid expenses and other current assets | 9,251 | 6,243
Total current assets | 501,305 | 452,060
Property, plant and equipment, net | 422,564 | 357,470
Intangibles, net | 66,454 | 154
Goodwill | 160,375 | 66,373
Income taxes receivable and deferred | 68,865 | 108,945
Contract receivables | 14,045 |
Other assets | 29,825 | 24,560
Total assets | 1,263,433 | 1,009,562
Current liabilities: |  |
Notes and loans payable | 312 | 587
Accounts payable | 43,305 | 26,753
Accrued liabilities | 95,195 | 91,785
Current maturities of long-term debt | 51,666 | 16
Income taxes payable | 9,531 | 7,090
Total current liabilities | 200,009 | 126,231
Long-term debt | 432,918 | 265,080
Other noncurrent liabilities | 106,827 | 101,544
Deferred taxes and other liabilities | 12,389 | 14,154
Total liabilities | 752,143 | 507,009
Commitments and Contingencies |  |
Shareholders' Equity |  |
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued |  |
Additional paid-in capital | 425,953 | 423,108
Retained earnings | 522,855 | 491,950
Accumulated items of other comprehensive income: |  |
Translation adjustments | (133,298) | (108,655)
Pension and postretirement liability adjustments | (51,719) | (48,725)
Derivative valuation adjustment | 828 | (1,464)
Treasury stock (Class A), at cost; 8,443,444 shares in 2016 and 8,455,293 shares in 2015 | (257,136) | (257,391)
Total Company shareholders' equity | 507,523 | 498,863
Noncontrolling interest | 3,767 | 3,690
Total Equity | 511,290 | 502,553
Total liabilities and shareholders' equity | 1,263,433 | 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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