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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
CURRENT ASSETS: |  |  |
Cash and cash equivalents | $ 18,573 |  | $ 17,323
Accounts receivable, less allowances for discounts and doubtful accounts of $5,533 and $4,967 for 2018 and 2017, respectively | 173,861 |  | 140,057
Inventories | 331,453 |  | 326,411
Unreturned customer inventories | 18,246 | [1] | 0
Prepaid expenses and other current assets | 16,458 |  | 12,300
Total current assets | 558,591 |  | 496,091
Property, plant and equipment, net of accumulated depreciation of $186,603 and $191,081 for 2018 and 2017, respectively | 91,277 |  | 89,103
Goodwill | 67,360 |  | 67,413
Other intangibles, net | 52,216 |  | 56,261
Deferred income taxes | 31,842 |  | 32,420
Investments in unconsolidated affiliates | 34,725 |  | 31,184
Other assets | 15,934 |  | 15,095
Total assets | 851,945 |  | 787,567
CURRENT LIABILITIES: |  |  |
Notes payable | 88,528 |  | 57,000
Current portion of other debt | 5,169 |  | 4,699
Accounts payable | 94,988 |  | 77,990
Sundry payables and accrued expenses | 29,391 |  | 40,012
Accrued customer returns | 42,536 |  | 35,916
Accrued core liability | 26,138 |  | 11,899
Accrued rebates | 34,142 |  | 35,346
Payroll and commissions | 20,861 |  | 23,035
Total current liabilities | 341,753 |  | 285,897
Long-term debt | 34 |  | 79
Other accrued liabilities | 15,449 |  | 14,561
Accrued asbestos liabilities | 32,339 |  | 33,376
Total liabilities | 389,575 |  | 333,913
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Common stock - par value $2.00 per share: Authorized - 30,000,000 shares; issued 23,936,036 shares | 47,872 |  | 47,872
Capital in excess of par value | 103,403 |  | 100,057
Retained earnings | 370,461 |  | 357,153
Accumulated other comprehensive income | (7,830) |  | (4,109)
Treasury stock - at cost (1,490,526 shares and 1,424,025 shares in 2018 and 2017, respectively) | (51,536) |  | (47,319)
Total stockholders' equity | 462,370 |  | 453,654
Total liabilities and stockholders' equity | $ 851,945 |  | $ 787,567
[1] | The adoption of ASU 2014-09 using the modified retrospective method resulted in the recording of unreturned customer inventories commencing on January 1, 2018, see Note 2, "Summary of Significant Accounting Policies" for additional information.

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