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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 01, 2016
Dec. 31, 2015
Current Assets    
Cash $ 101,363 $ 69,225
Trade receivables, net 70,323 71,721
Gross inventories 89,858 81,278
Less LIFO reserve (43,836) (42,061)
Less excess and obsolescence reserve (2,448) (2,118)
Net inventories 43,574 37,099
Deferred income taxes 9,085 8,219
Prepaid expenses and other current assets 6,773 3,008
Total Current Assets 231,118 189,272
Property, plant and equipment 320,465 308,597
Less allowances for depreciation (218,401) (204,777)
Net property, plant and equipment 102,064 103,820
Other assets 27,670 22,791
Total Assets 360,852 315,883
Current Liabilities    
Trade accounts payable and accrued expenses 53,432 42,991
Product liability 1,455 642
Employee compensation and benefits 25,897 28,298
Workers' compensation 4,421 5,100
Income taxes payable 4,962
Total Current Liabilities 85,205 81,993
Product liability 95 102
Deferred income taxes 9,436 6,050
Contingent liabilities - Note 10
Stockholders' Equity    
Common Stock 24,034 23,776
Additional paid-in capital 26,371 29,591
Retained earnings 280,438 239,098
Less: Treasury stock - at cost 2016 - 5,062,347 shares 2015 - 5,062,347 shares (64,727) (64,727)
Total Stockholders' Equity 266,116 227,738
Total Liabilities and Stockholders' Equity 360,852 315,883
Nonvoting Common Stock [Member]    
Stockholders' Equity    
Common Stock
Common Stock [Member]    
Stockholders' Equity    
Common Stock $ 24,034 $ 23,776