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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 85,785 $ 80,555
Accounts receivable, net 60,391 65,433
Inventories, net 82,694 75,997
Prepaid and other 5,314 5,680
Total current assets 234,184 227,665
Property, plant and equipment, net 109,157 111,779
Other assets 8,977 8,320
Prepaid pension assets 471 0
Goodwill and other intangible assets, net 34,133 34,996
Total assets 386,922 382,760
Current liabilities:    
Accounts payable 16,708 16,030
Payroll and employee related liabilities 12,910 12,172
Commissions payable 6,560 7,034
Deferred revenue and customer deposits 3,807 4,911
Accrued expenses 5,781 5,348
Total current liabilities 45,766 45,495
Pension benefits 0 1,040
Postretirement benefits 24,494 24,453
Other long-term liabilities 3,338 3,894
Total liabilities 73,598 74,882
Equity:    
Common shares, without par value: Authorized – 35,000,000 shares; Outstanding – 26,091,492 shares at June 30, 2020 and 26,067,502 shares at December 31, 2019 (after deducting treasury shares of 957,304 and 981,294, respectively), at stated capital amounts 5,096 5,091
Additional paid-in capital 598 1,147
Retained earnings 333,823 330,177
Accumulated other comprehensive loss (26,193) (28,537)
Total equity 313,324 307,878
Total liabilities and equity $ 386,922 $ 382,760