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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 227,973 | $ 191,884
Accounts receivable, less allowance for doubtful accounts of $748 and $1,655 | 106,625 | 85,126
Accounts receivable from joint ventures | 2,171 | 1,897
Accounts receivable, other | 6,997 | 2,638
Taxes receivable | 439 | 1,578
Inventories | 65,003 | 66,889
Prepaid income taxes | 4,773 | 5,519
Deferred income taxes | 8,381 | 7,271
Asbestos-related insurance receivables | 7,542 | 7,542
Other current assets | 8,163 | 7,363
Total current assets | 438,067 | 377,707
Property, plant and equipment, net of accumulated depreciation of $225,409 and $222,189 | 146,596 | 146,931
Investments in unconsolidated joint ventures | 20,153 | 18,463
Deferred income taxes | 41,940 | 44,854
Pension asset | 4,047 | 2,982
Goodwill | 101,676 | 108,671
Other intangible assets | 41,230 | 49,171
Asbestos-related insurance receivables | 49,508 | 49,508
Investments, other | 507 | 507
Other long-term assets | 7,170 | 7,740
Total assets | 850,894 | 806,534
Current liabilities |  |
Accounts payable | 24,454 | 17,534
Accrued employee benefits and compensation | 29,548 | 29,724
Accrued income taxes payable | 9,438 | 4,078
Current portion of lease obligation | 777 | 849
Current portion of long term debt | 27,500 | 17,500
Asbestos-related liabilities | 7,542 | 7,542
Other accrued liabilities | 22,052 | 12,813
Total current liabilities | 121,311 | 90,040
Long term lease obligation | 6,356 | 7,170
Long term debt | 37,500 | 60,000
Pension liability |  | 5,435
Retiree health care and life insurance benefits | 9,649 | 9,649
Asbestos-related liabilities | 52,205 | 52,205
Non-current income tax | 11,498 | 10,208
Deferred income taxes | 14,999 | 16,077
Other long-term liabilities | 396 | 223
Shareholders’ Equity |  |
Capital Stock - $1 par value; 50,000,000 authorized shares; 18,285,624 and 17,854,506 shares outstanding | 18,286 | 17,855
Additional paid-in capital | 130,660 | 110,577
Retained earnings | 484,415 | 438,545
Accumulated other comprehensive income (loss) | (36,381) | (11,450)
Total shareholders' equity | 596,980 | 555,527
Total liabilities and shareholders' equity | $ 850,894 | $ 806,534

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