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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 23,724 | $ 24,491
Accounts receivable – net | 76,758 | 70,734
Inventories – net | $ 82,818 | 94,760
Deferred income taxes |  | 4,694
Prepaid and other | $ 6,091 | 6,030
Total current assets | 189,391 | 200,709
Property, plant and equipment: |  |
Land | 3,736 | 3,562
Buildings | 104,128 | 100,943
Machinery and equipment | 163,875 | 162,155
Total | 271,739 | 266,660
Accumulated depreciation | (141,852) | (132,696)
Property, plant and equipment – net | 129,887 | 133,964
Other assets | 3,860 | 6,313
Goodwill and other intangible assets – net | 41,063 | 39,918
Total assets | 364,201 | 380,904
Current liabilities: |  |
Accounts payable | $ 14,529 | 17,908
Short-term debt |  | 12,000
Payroll and employee related liabilities | $ 10,871 | 11,355
Commissions payable | 7,950 | 9,448
Deferred revenue | 1,741 | 4,166
Accrued expenses | 8,369 | 9,469
Total current liabilities | 43,460 | 64,346
Noncurrent liabilities | 9,309 | 4,496
Postretirement benefits | 20,784 | 21,297
Deferred and other income taxes | 3,627 | 8,798
Total liabilities | 77,180 | 98,937
Equity: |  |
Outstanding – 26,083,623 shares at December 31, 2015 and 26,260,543 shares at December 31, 2014 (after deducting treasury shares of 965,173 and 788,253 in 2014, respectively), at stated capital amount | $ 5,095 | 5,133
Additional paid-in capital |  | 3,059
Retained earnings | $ 304,341 | 291,101
Accumulated other comprehensive loss | (22,415) | (17,326)
Total equity | 287,021 | 281,967
Liabilities and equity | $ 364,201 | $ 380,904

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