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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 28,120 | $ 32,126
Accounts receivable, less allowances of $2,039 ($1,627 in 2011) | 61,695 | 68,949
Inventories - net | 86,916 | 88,613
Deferred income taxes | 6,557 | 5,263
Prepaids | 5,652 | 6,321
Prepaid taxes | 2,729 | 1,933
Other current assets | 2,432 | 2,285
TOTAL CURRENT ASSETS | 194,101 | 205,490
Property, plant and equipment - net | 93,326 | 82,860
Patents and other intangibles - net | 14,038 | 11,352
Goodwill | 15,537 | 12,199
Deferred income taxes | 6,069 | 5,585
Other assets | 9,993 | 9,862
TOTAL ASSETS | 333,064 | 327,348
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Notes payable to banks | 217 | 2,030
Current portion of long-term debt | 251 | 601
Trade accounts payable | 21,822 | 25,630
Accrued compensation and amounts withheld from employees | 12,271 | 11,472
Accrued expenses and other liabilities | 11,865 | 12,510
Accrued profit-sharing and other benefits | 5,387 | 4,686
Dividends payable | 102 | 1,095
Income taxes payable and deferred income taxes | 6,328 | 3,809
TOTAL CURRENT LIABILITIES | 58,243 | 61,833
Long-term debt, less current portion | 9,322 | 27,991
Unfunded pension obligation | 13,184 | 15,786
Income taxes payable | 2,304 | 1,835
Deferred income taxes | 4,485 | 3,255
Other noncurrent liabilities | 4,457 | 3,790
PLPC Shareholders' equity: |  |
Common shares - $2 par value per share,15,000,000 shares authorized, 5,377,937 and 5,333,630 issued and outstanding, net of 689,472 and 639,138 treasury shares at par, respectively, at December 31, 2012 and December 31, 2011 | 10,756 | 10,667
Common shares issued to rabbi trust, 184,036 and 109,040 shares at December 31, 2012 and December 31, 2011 | (6,522) | (3,812)
Deferred compensation liability | 6,522 | 3,812
Paid in capital | 16,355 | 12,718
Retained earnings | 227,622 | 206,512
Accumulated other comprehensive loss | (13,664) | (17,039)
TOTAL SHAREHOLDERS' EQUITY | 241,069 | 212,858
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 333,064 | $ 327,348

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