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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 68,670 | $ 98,020
Restricted cash | 113 | 31
Accounts receivable, net | 93,224 | 82,801
Inventories: |  |
Finished goods | 42,648 | 36,851
Work in progress | 3,537 | 3,576
Raw materials | 24,440 | 24,546
Total inventories | 70,625 | 64,973
Supplies, prepaid items and other: |  |
Prepaid insurance | 7,561 | 10,049
Precious metals | 13,044 | 13,528
Supplies | 10,625 | 9,855
Fair value of derivatives and other | 312 | 170
Prepaid income taxes | 10,122 |
Other | 2,086 | 2,096
Total supplies, prepaid items and other | 43,750 | 35,698
Deferred income taxes | 3,206 | 3,224
Total current assets | 279,588 | 284,747
Property, plant and equipment, net | 324,644 | 281,871
Other assets: |  |
Investment in affiliate | 1,551 | 1,809
Goodwill | 1,724 | 1,724
Other, net | 6,658 | 6,461
Total other assets | 9,933 | 9,994
Total assets | 614,165 | 576,612
Current liabilities: |  |
Accounts payable | 69,752 | 68,333
Short-term financing | 6,472 | 9,254
Accrued and other liabilities | 29,887 | 34,698
Deferred gain on insurance recoveries | 9,617 |
Current portion of long-term debt | 11,304 | 4,798
Total current liabilities | 127,032 | 117,083
Long-term debt | 94,456 | 67,643
Noncurrent accrued and other liabilities | 16,433 | 16,369
Deferred income taxes | 21,342 | 21,020
Commitments and contingencies (Note 9) |  |
Stockholders' equity: |  |
Common stock, $.10 par value; 75,000,000 shares authorized, 26,756,190 shares issued (26,731,360 at December 31, 2012) | 2,676 | 2,673
Capital in excess of par value | 165,776 | 165,006
Retained earnings | 211,824 | 212,192
Stockholders equity including treasury stock | 383,276 | 382,871
Less treasury stock, at cost: |  |
Common stock, 4,320,462 shares | 28,374 | 28,374
Total stockholders' equity | 354,902 | 354,497
Total Liabilities and Stockholders' equity | 614,165 | 576,612
Series B Preferred Stock [Member] |  |
Stockholders' equity: |  |
Preferred stock, value | 2,000 | 2,000
Series D Preferred Stock [Member] |  |
Stockholders' equity: |  |
Preferred stock, value | $ 1,000 | $ 1,000

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