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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Cash and cash equivalents | $ 20,119 | $ 20,142
Short-term investments | 254 | 1,060
Accounts receivable, net | 58,712 | 56,419
Raw materials and in-process | 23,967 | 30,480
Finished parts | 52,607 | 36,451
Finished products | 14,324 | 6,262
| 90,898 | 73,193
Deferred income taxes | 2,803 | 2,711
Prepaid and other | 2,889 | 2,347
Total current assets | 175,675 | 155,872
Land | 3,048 | 2,270
Buildings | 96,261 | 91,395
Machinery and equipment | 143,471 | 132,743
| 242,780 | 226,408
Accumulated depreciation | 119,714 | 112,059
Property, plant and equipment - net | 123,066 | 114,349
Deferred income taxes | 153 | 205
Other | 4,003 | 2,793
Goodwill and other intangible assets - net | 32,286 | 25,481
| 335,183 | 298,700
Accounts payable | 14,897 | 15,679
Short-term debt | 22,000 | 10,000
Payroll and employee related liabilities | 10,646 | 10,283
Commissions payable | 7,568 | 7,757
Accrued expenses | 9,710 | 7,154
Total current liabilities | 64,821 | 50,873
Pension benefits | 7,517 | 6,571
Postretirement benefits | 22,399 | 22,705
Deferred and other income taxes | 5,727 | 3,787
Common Shares, without par value: Authorized - 35,000,000 shares; Outstanding - 20,996,893 shares in 2012 and 20,990,893 shares in 2011 (after deducting treasury shares of 642,603 in 2012 and 648,603 in 2011) at stated capital amount | 5,130 | 5,128
Additional paid-in capital | 2,693 | 2,544
Retained earnings | 243,178 | 223,136
Accumulated other comprehensive loss | (16,282) | (16,044)
Total equity | 234,719 | 214,764
| $ 335,183 | $ 298,700

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