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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 143,333 | $ 181,742
Accounts receivable, net | 174,339 | 171,193
Inventories | 150,481 | 133,906
Income taxes prepaid and receivable | 5,224 | 5,213
Prepaid expenses and other current assets | 11,245 | 9,251
Total current assets | 484,622 | 501,305
Property, plant and equipment, net | 432,465 | 422,564
Intangibles, net | 64,685 | 66,454
Goodwill | 161,089 | 160,375
Income taxes receivable and deferred | 69,505 | 68,865
Contract receivables | 17,960 | 14,045
Other assets | 31,799 | 29,825
Total assets | 1,262,125 | 1,263,433
Current liabilities: |  |
Notes and loans payable | 274 | 312
Accounts payable | 43,756 | 43,305
Accrued liabilities | 85,151 | 95,195
Current maturities of long-term debt | 51,699 | 51,666
Income taxes payable | 7,199 | 9,531
Total current liabilities | 188,079 | 200,009
Long-term debt | 428,477 | 432,918
Other noncurrent liabilities | 104,262 | 106,827
Deferred taxes and other liabilities | 12,714 | 12,389
Total liabilities | 733,532 | 752,143
SHAREHOLDERS' EQUITY |  |
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued |  |
Additional paid in capital | 427,017 | 425,953
Retained earnings | 528,227 | 522,855
Accumulated items of other comprehensive income: |  |
Translation adjustments | (123,172) | (133,298)
Pension and postretirement liability adjustments | (51,748) | (51,719)
Derivative valuation adjustment | 1,458 | 828
Treasury stock (Class A), at cost 8,445,342 shares in 2016 and 8,455,293 shares in 2015 and 2016 | (257,136) | (257,136)
Total Company shareholders' equity | 524,686 | 507,523
Noncontrolling interest | 3,907 | 3,767
Total equity | 528,593 | 511,290
Total liabilities and shareholders' equity | 1,262,125 | 1,263,433
Common Class A [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | 37 | 37
Common Class B [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | $ 3 | $ 3

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