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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 149,556 | $ 181,159
Accounts receivable, less allowance for doubtful accounts of $1,143 and $1,525 | 155,706 | 140,562
Contract assets | 20,260 | 0
Inventories | 125,885 | 112,557
Prepaid income taxes | 2,820 | 3,087
Current portion of asbestos-related insurance receivables | 5,682 | 5,682
Assets held for sale | 0 | 896
Other current assets | 12,416 | 10,580
Total current assets | 472,325 | 454,523
Property, plant and equipment, net of accumulated depreciation of $308,126 and $289,909 | 241,504 | 179,611
Investments in unconsolidated joint ventures | 17,812 | 18,324
Deferred income taxes | 4,478 | 6,008
Goodwill | 266,304 | 237,107
Other intangible assets, net of amortization | 181,618 | 160,278
Asbestos-related insurance receivables | 63,511 | 63,511
Other long-term assets | 21,873 | 5,772
Total assets | 1,269,425 | 1,125,134
Current liabilities |  |
Accounts payable | 39,999 | 36,116
Accrued employee benefits and compensation | 27,598 | 39,394
Accrued income taxes payable | 9,189 | 6,408
Current portion of capital lease obligations | 436 | 579
Current portion of asbestos-related liabilities | 5,682 | 5,682
Other accrued liabilities | 24,686 | 25,629
Total current liabilities | 107,590 | 113,808
Borrowings under revolving credit facility | 233,482 | 130,982
Non-current portion of capital lease obligations | 4,786 | 5,873
Pension liability | 268 | 8,720
Retiree health care and life insurance benefits | 1,685 | 1,685
Asbestos-related liabilities | 69,560 | 70,500
Non-current income tax | 10,707 | 12,823
Deferred income taxes | 10,936 | 10,706
Other long-term liabilities | 4,028 | 3,464
Commitments and contingencies (Note 14) |  |
Shareholders’ equity |  |
Capital Stock - $1 par value; 50,000 authorized shares; 18,390 and 18,255 shares issued and outstanding | 18,390 | 18,255
Additional paid-in capital | 129,659 | 128,933
Retained earnings | 751,951 | 684,540
Accumulated other comprehensive loss | (73,617) | (65,155)
Total shareholders' equity | 826,383 | 766,573
Total liabilities and shareholders' equity | $ 1,269,425 | $ 1,125,134

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