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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 80,555 $ 46,458
Accounts receivable, net 65,433 67,714
Inventories, net 75,997 87,387
Prepaid and other 5,680 7,127
Total current assets 227,665 208,686
Property, plant and equipment, net 111,779 113,493
Other assets 8,320 5,101
Prepaid pension assets 4,817
Goodwill and other intangible assets, net 34,996 36,185
Total assets 382,760 368,282
Current liabilities:    
Accounts payable 16,030 16,678
Payroll and employee related liabilities 12,172 12,651
Commissions payable 7,034 9,222
Deferred revenue and customer deposits 4,911 5,232
Accrued expenses 5,348 4,682
Total current liabilities 45,495 48,465
Pension benefits 1,040
Postretirement benefits 24,453 21,853
Other long-term liabilities 3,894 4,832
Total liabilities 74,882 75,150
Equity:    
Common shares, without par value: Authorized - 35,000,000 shares; Outstanding – 26,067,502 shares at December 31, 2019 and 26,117,045 shares at December 31, 2018 (after deducting treasury shares of 981,294 and 931,751, respectively), at stated capital amounts 5,091 5,102
Additional paid-in capital 1,147 2,539
Retained earnings 330,177 308,914
Accumulated other comprehensive loss (28,537) (23,423)
Total equity 307,878 293,132
Total liabilities and equity $ 382,760 $ 368,282