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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 02, 2016
Dec. 31, 2015
Current Assets    
Cash $ 103,069 $ 69,225
Trade receivables, net 64,978 71,721
Gross inventories 84,613 81,278
Less LIFO reserve (43,260) (42,061)
Less excess and obsolescence reserve (2,570) (2,118)
Net inventories 38,783 37,099
Deferred income taxes 10,474 8,219
Prepaid expenses and other current assets 2,508 3,008
Total Current Assets 219,812 189,272
Property, plant and equipment 309,470 308,597
Less allowances for depreciation (210,631) (204,777)
Net property, plant and equipment 98,839 103,820
Other assets 25,056 22,791
Total Assets 343,707 315,883
Current Liabilities    
Trade accounts payable and accrued expenses 50,364 42,991
Product liability 941 642
Employee compensation and benefits 22,975 28,298
Workers' compensation 4,604 5,100
Income taxes payable 185 4,962
Total Current Liabilities 79,069 81,993
Product liability 92 102
Deferred income taxes 9,718 6,050
Contingent liabilities - Note 10
Stockholders' Equity    
Common Stock 24,034 23,776
Additional paid-in capital 25,530 29,591
Retained earnings 269,991 239,098
Less: Treasury stock – at cost 2016 – 5,062,347 shares 2015 – 5,062,347 shares (64,727) (64,727)
Total Stockholders' Equity 254,828 227,738
Total Liabilities and Stockholders' Equity 343,707 315,883
Common Stock [Member]    
Stockholders' Equity    
Common Stock 24,034 23,776
Nonvoting Common Stock [Member]    
Stockholders' Equity    
Common Stock