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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 62,165 $ 46,458
Accounts receivable, net 75,476 67,714
Inventories, net 78,809 87,387
Prepaid and other 4,411 7,127
Total current assets 220,861 208,686
Property, plant and equipment, net 110,526 113,493
Other assets 9,307 5,101
Prepaid pension assets 4,269 4,817
Goodwill and other intangible assets, net 35,633 36,185
Total assets 380,596 368,282
Current liabilities:    
Accounts payable 14,306 16,678
Payroll and employee related liabilities 13,313 12,651
Commissions payable 8,370 9,222
Deferred revenue and customer deposits 7,260 5,232
Accrued expenses 5,845 4,682
Total current liabilities 49,094 48,465
Postretirement benefits 21,224 21,853
Other long-term liabilities 4,929 4,832
Total liabilities 75,247 75,150
Equity:    
Common shares, without par value: Authorized – 35,000,000 shares; Outstanding – 26,124,393 shares at June 30, 2019 and 26,117,045 shares at December 31, 2018 (after deducting treasury shares of 924,403 and 931,751, respectively), at stated capital amounts 5,104 5,102
Additional paid-in capital 2,943 2,539
Retained earnings 319,600 308,914
Accumulated other comprehensive loss (22,298) (23,423)
Total equity 305,349 293,132
Total liabilities and equity $ 380,596 $ 368,282