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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 125,812 $ 131,835
Accounts receivable, net of allowance for doubtful accounts of $4,163 in 2017 and $2,553 in 2016 343,299 169,166
Inventories 112,658 108,316
Income taxes receivable 8,926 57,174
Prepaid expenses 5,410 6,718
Other current assets 5,573 5,848
Total current assets 601,678 479,057
Property, plant and equipment, less accumulated depreciation of $1,649,266 in 2017 and $1,595,508 in 2016 443,555 497,986
Goodwill 32,150 32,150
Other assets 28,502 26,259
Total assets 1,105,885 1,035,452
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 103,801 70,536
Accrued payroll and related expenses 16,882 12,130
Accrued insurance expenses 4,351 4,099
Accrued state, local and other taxes 6,641 3,094
Income taxes payable 15,206 4,929
Other accrued expenses 1,463 6,680
Total current liabilities 148,344 101,468
Long-term accrued insurance expenses 9,926 9,537
Long-term pension liabilities 34,918 32,864
Deferred income taxes 60,849 81,466
Other long-term liabilities 3,537 3,318
Total liabilities 257,574 228,653
Common stock 21,735 21,749
Capital in excess of par value
Retained earnings 844,198 803,152
Accumulated other comprehensive loss (17,622) (18,102)
Total stockholders' equity 848,311 806,799
Total liabilities and stockholders' equity $ 1,105,885 $ 1,035,452