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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 192,606 | $ 237,375
Accounts receivable, less allowance for doubtful accounts of $945 and $476 | 102,396 | 94,876
Accounts receivable from joint ventures | 3,223 | 1,760
Accounts receivable, other | 1,507 | 1,823
Taxes receivable | 1,953 | 606
Inventories | 85,536 | 68,628
Prepaid income taxes | 3,661 | 4,586
Deferred income taxes | 9,878 | 8,527
Asbestos-related insurance receivables | 6,827 | 6,827
Other current assets | 8,423 | 7,046
Assets held for sale | 8,469 |
Total current assets | 424,479 | 432,054
Property, plant and equipment, net of accumulated depreciation of $234,005 and $225,092 | 180,145 | 150,420
Investments in unconsolidated joint ventures | 17,938 | 17,214
Deferred income taxes | 13,362 | 44,853
Pension asset | 403 | 403
Goodwill | 177,604 | 98,227
Other intangible assets | 77,577 | 38,340
Asbestos-related insurance receivables | 46,186 | 46,186
Other long-term assets | 6,275 | 7,420
Total assets | 943,969 | 835,117
Current liabilities |  |
Accounts payable | 24,352 | 20,020
Accrued employee benefits and compensation | 21,604 | 33,983
Accrued income taxes payable | 10,049 | 6,103
Current portion of lease obligation | 287 | 747
Current portion of long term debt | 3,094 | 35,000
Asbestos-related liabilities | 6,827 | 6,827
Other accrued liabilities | 20,370 | 17,765
Liabilities held for sale | 1,743 |
Total current liabilities | 88,326 | 120,445
Long term lease obligation | 5,772 | 6,042
Long term debt | 176,219 | 25,000
Pension liability | 13,150 | 17,652
Retiree health care and life insurance benefits | 8,768 | 8,768
Asbestos-related liabilities | 49,718 | 49,718
Non-current income tax | 12,702 | 10,544
Deferred income taxes | 9,889 | 14,647
Other long-term liabilities | 3,298 | 338
Shareholders’ Equity |  |
Capital Stock - $1 par value; 50,000 authorized shares; 17,982 and 18,404 shares outstanding | 17,982 | 18,404
Additional paid-in capital | 112,785 | 137,225
Retained earnings | 531,049 | 491,428
Accumulated other comprehensive income (loss) | (85,689) | (65,094)
Total shareholders' equity | 576,127 | 581,963
Total liabilities and shareholders' equity | $ 943,969 | $ 835,117

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