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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 183,727 | $ 181,742
Accounts receivable, net | 202,675 | 171,193
Inventories | 136,519 | 133,906
Income taxes prepaid and receivable | 6,266 | 5,213
Prepaid expenses and other current assets | 14,520 | 9,251
Total current assets | 543,707 | 501,305
Property, plant and equipment, net | 454,302 | 422,564
Intangibles, net | 55,441 | 66,454
Goodwill | 166,796 | 160,375
Deferred income taxes | 68,648 | 68,865
Contract receivables | 32,811 | 14,045
Other assets | 39,493 | 29,825
Total assets | 1,361,198 | 1,263,433
Current liabilities: |  |
Notes and loans payable | 262 | 312
Accounts payable | 44,899 | 43,305
Accrued liabilities | 105,914 | 95,195
Current maturities of long-term debt | 1,799 | 51,666
Income taxes payable | 8,643 | 9,531
Total current liabilities | 161,517 | 200,009
Long-term debt | 514,120 | 432,918
Other noncurrent liabilities | 101,555 | 106,827
Deferred taxes and other liabilities | 10,991 | 12,389
Total liabilities | 788,183 | 752,143
Shareholders' Equity |  |
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued |  |
Additional paid-in capital | 428,423 | 425,953
Retained earnings | 534,082 | 522,855
Accumulated items of other comprehensive income: |  |
Translation adjustments | (87,318) | (133,298)
Pension and postretirement liability adjustments | (50,536) | (51,719)
Derivative valuation adjustment | 1,953 | 828
Treasury stock (Class A), at cost; 8,431,335 shares in 2017 and 8,443,444 shares in 2016 | (256,876) | (257,136)
Total Company shareholders' equity | 569,768 | 507,523
Noncontrolling interest | 3,247 | 3,767
Total equity | 573,015 | 511,290
Total liabilities and shareholders' equity | 1,361,198 | 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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