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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 88,389 $ 79,680
Accounts receivable, net 65,038 67,369
Inventories, net 79,132 74,967
Prepaid and other 5,868 5,918
Total current assets 238,427 227,934
Property, plant and equipment, net 116,053 117,071
Other assets 8,728 7,779
Prepaid pension assets 4,218 4,313
Goodwill and other intangible assets, net 37,690 37,918
Total assets 405,116 395,015
Current liabilities:    
Accounts payable 16,348 15,798
Payroll and employee related liabilities 11,185 12,027
Commissions payable 8,000 7,589
Deferred revenue and customer deposits 4,967 4,098
Accrued expenses 8,763 6,184
Total current liabilities 49,263 45,696
Postretirement benefits 15,499 15,737
Other long-term liabilities 7,806 8,087
Total liabilities 72,568 69,520
Equity:    
Common shares, without par value: Authorized – 35,000,000 shares; Outstanding – 26,106,623 shares at March 31, 2018 and December 31, 2017 (after deducting treasury shares of 942,173, respectively), at stated capital amounts 5,100 5,100
Additional paid-in capital 526 526
Retained earnings 338,732 332,378
Accumulated other comprehensive loss (11,810) (12,509)
Total equity 332,548 325,495
Total liabilities and equity $ 405,116 $ 395,015