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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 177,312 | $ 227,767
Accounts receivable, less allowance for doubtful accounts of $2,015 and $1,952 | 136,993 | 119,604
Inventories | 102,549 | 91,130
Prepaid income taxes | 4,392 | 3,020
Asbestos-related insurance receivables | 7,099 | 7,099
Assets held for sale | 2,741 | 871
Other current assets | 10,355 | 8,910
Total current assets | 441,441 | 458,401
Property, plant and equipment, net of accumulated depreciation | 173,363 | 176,916
Investments in unconsolidated joint ventures | 17,949 | 16,183
Deferred income taxes | 19,657 | 14,634
Goodwill | 232,247 | 208,431
Other intangible assets | 167,226 | 136,676
Asbestos-related insurance receivables | 41,295 | 41,295
Other long-term assets | 5,963 | 3,964
Total assets | 1,099,141 | 1,056,500
Current liabilities |  |
Accounts payable | 35,560 | 28,379
Accrued employee benefits and compensation | 30,433 | 31,104
Accrued income taxes payable | 12,387 | 10,921
Current portion of lease obligation | 383 | 350
Current portion of long term debt |  | 3,653
Asbestos-related liabilities | 7,099 | 7,099
Other accrued liabilities | 21,349 | 19,679
Total current liabilities | 107,211 | 101,185
Borrowings under credit facility | 191,188 | 235,877
Long term lease obligation | 5,207 | 4,993
Pension and post-retirement benefit obligations | 8,501 | 8,501
Retiree health care and life insurance benefits | 1,510 | 1,992
Asbestos-related liabilities | 44,883 | 44,883
Non-current income tax | 7,302 | 6,238
Deferred income taxes | 11,559 | 13,883
Other long-term liabilities | 3,525 | 3,162
Commitments and Contingencies (Note 14) |  |
Shareholders’ Equity |  |
Capital Stock - $1 par value; 50,000 authorized shares; 18,161 and 18,021 shares outstanding | 18,161 | 18,021
Additional paid-in capital | 123,575 | 118,678
Retained earnings | 652,009 | 591,349
Accumulated other comprehensive income (loss) | (75,490) | (92,262)
Total shareholders’ equity | 718,255 | 635,786
Total liabilities and shareholders’ equity | $ 1,099,141 | $ 1,056,500

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