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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 83,721 $ 79,680
Accounts receivable, net 74,058 67,369
Inventories, net 79,418 74,967
Prepaid and other 5,297 5,918
Total current assets 242,494 227,934
Property, plant and equipment, net 115,426 117,071
Other assets 7,574 7,779
Prepaid pension assets 8,087 4,313
Goodwill and other intangible assets, net 36,966 37,918
Total assets 410,547 395,015
Current liabilities:    
Accounts payable 16,446 15,798
Payroll and employee related liabilities 14,585 12,027
Commissions payable 8,514 7,589
Deferred revenue and customer deposits 3,332 4,098
Accrued expenses 5,308 6,184
Total current liabilities 48,185 45,696
Postretirement benefits 15,190 15,737
Other long-term liabilities 7,605 8,087
Total liabilities 70,980 69,520
Equity:    
Common shares, without par value: Authorized - 35,000,000 shares; Outstanding – 26,108,045 shares at June 30, 2018 and 26,106,623 shares at December 31, 2017 (after deducting treasury shares of 940,751 and 942,173, respectively), at stated capital amounts 5,100 5,100
Additional paid-in capital 564 526
Retained earnings 345,647 332,378
Accumulated other comprehensive loss (11,744) (12,509)
Total equity 339,567 325,495
Total liabilities and equity $ 410,547 $ 395,015