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Unaudited Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2017
Feb. 28, 2017
Current assets    
Cash $ 84,323 $ 80,466
Accounts receivable, net of allowance for doubtful receivables of $1,442 at May 31, 2017 and $1,674 at February 28, 2017 36,359 37,368
Prepaid expenses 1,041 1,351
Prepaid income taxes   855
Inventories 29,249 27,965
Assets held for sale 1,314 1,245
Total current assets 152,286 149,250
Property, plant and equipment, at cost    
Plant, machinery and equipment 135,005 136,584
Land and buildings 53,374 53,821
Other 23,670 23,644
Total property, plant and equipment 212,049 214,049
Less accumulated depreciation 163,423 164,054
Net property, plant and equipment 48,626 49,995
Goodwill 70,603 70,603
Trademarks and trade names 17,417 17,699
Other intangible assets, net 34,985 36,228
Other assets 481 510
Total assets 324,398 324,285
Current liabilities    
Accounts payable 11,661 14,202
Accrued expenses    
Employee compensation and benefits 12,175 13,515
Taxes other than income 403 225
Income taxes payable 3,422  
Other 1,764 2,026
Total current liabilities 29,425 29,968
Long-term debt 30,000 30,000
Liability for pension benefits 4,846 4,846
Deferred income taxes 7,105 6,953
Other liabilities 1,080 1,163
Total liabilities 72,456 72,930
Commitments and contingencies
Shareholders' equity    
Preferred stock $10 par value, authorized 1,000,000 shares none issued
Common stock $2.50 par value, authorized 40,000,000 shares; issued 30,053,443 shares at May 31 and February 28, 2017 75,134 75,134
Additional paid-in capital 120,391 121,525
Retained earnings 154,001 150,685
Accumulated other comprehensive income (loss):    
Minimum pension liability, net of taxes (15,013) (15,261)
Total accumulated other comprehensive income (loss) (15,013) (15,261)
Treasury stock (82,571) (80,728)
Total shareholders' equity 251,942 251,355
Total liabilities and shareholders' equity $ 324,398 $ 324,285