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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 101,199 $ 100,933
Accounts receivable, net 80,789 79,518
Inventories, net 45,425 43,486
Other current assets 17,616 15,422
Total current assets 245,029 239,359
Property, plant and equipment, net 102,636 99,401
Operating Lease, Right-of-Use Asset 24,520 0
Other Assets    
Prepaid pension asset 57,447 54,100
Goodwill 108,142 71,057
Other intangible assets, net 86,506 60,180
Deferred income taxes 20,990 22,201
Other 2,731 2,043
Total other assets 275,816 209,581
Total Assets 648,001 548,341
Current Liabilities    
Accounts payable 48,434 51,975
Operating Lease, Liability, Current 2,677 0
Accrued payroll and benefits 11,218 14,671
Accrued liabilities 38,222 37,347
Total current liabilities 100,551 103,993
Long-term debt 112,700 50,000
Operating Lease, Liability, Noncurrent 24,879 0
Long-term pension and other post-retirement obligations 6,294 6,510
Deferred Tax Liabilities, Net, Noncurrent 3,745 3,990
Other long-term obligations 4,638 5,919
Total Liabilities 252,807 170,412
Shareholders’ Equity    
Common stock 307,801 306,697
Additional contributed capital 42,849 42,820
Retained earnings 501,003 478,847
Accumulated other comprehensive loss (95,718) (97,739)
Total shareholders’ equity before treasury stock 755,935 730,625
Treasury stock (360,741) (352,696)
Total shareholders’ equity 395,194 377,929
Total Liabilities and Shareholders’ Equity $ 648,001 $ 548,341