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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 31,153 | $ 28,120
Accounts receivable, less allowances of $2,032 ($2,039 in 2012) | 73,917 | 61,695
Inventories-net | 73,930 | 86,916
Deferred income taxes | 6,752 | 6,557
Prepaids | 6,108 | 5,652
Prepaid taxes | 3,193 | 2,729
Other current assets | 3,638 | 2,432
TOTAL CURRENT ASSETS | 198,691 | 194,101
Property, plant and equipment-net | 98,453 | 93,326
Patents and other intangibles-net | 12,365 | 14,038
Goodwill | 14,972 | 15,537
Deferred income taxes | 6,989 | 6,069
Other assets | 13,572 | 9,993
TOTAL ASSETS | 345,042 | 333,064
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Notes payable to banks | 501 | 217
Current portion of long-term debt | 191 | 251
Trade accounts payable | 23,837 | 21,822
Accrued compensation and amounts withheld from employees | 15,214 | 12,271
Accrued expenses and other liabilities | 10,286 | 11,967
Accrued profit-sharing and other benefits | 4,842 | 5,387
Dividends payable | 1,106 | 0
Income taxes payable and deferred income taxes | 1,099 | 6,328
TOTAL CURRENT LIABILITIES | 57,076 | 58,243
Long-term debt, less current portion | 14,951 | 9,322
Unfunded pension obligation | 11,636 | 13,184
Income taxes payable, noncurrent | 1,585 | 2,304
Deferred income taxes | 4,047 | 4,485
Other noncurrent liabilities | 4,692 | 4,457
PLPC Shareholders' equity: |  |
Common shares-$2 par value per share, 15,000,000 shares authorized, 5,361,155 and 5,377,937 issued and outstanding, net of 732,579 and 689,472 treasury shares at par, respectively, at September 30, 2013 and December 31, 2012 | 10,722 | 10,756
Common shares issued to rabbi trust, 184,787 and 184,036 shares at September 30, 2013 and December 31, 2012 | (6,577) | (6,522)
Deferred compensation liability | 6,577 | 6,522
Paid in capital | 19,828 | 16,355
Retained earnings | 239,703 | 227,622
Accumulated other comprehensive loss | (19,198) | (13,664)
TOTAL SHAREHOLDERS' EQUITY | 251,055 | 241,069
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 345,042 | $ 333,064

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