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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 105,304 $ 99,837
Accounts receivable (less allowance for doubtful accounts: 2015 - $2,239; 2014 - $2,703) 167,199 163,760
Inventories 247,214 248,705
Prepaid expenses and other current assets 32,650 62,320
Total current assets 552,367 574,622
Plant, equipment and timberlands, net 698,864 697,608
Goodwill 76,056 84,137
Intangible assets 63,057 77,098
Other assets 113,280 128,039
Total assets 1,503,624 1,561,504
Liabilities and Shareholders' Equity    
Current portion of long-term debt 7,366 5,734
Accounts payable 172,735 157,070
Dividends payable 5,231 4,775
Environmental liabilities 12,544 1,075
Other current liabilities 106,444 111,077
Total current liabilities 304,320 279,731
Long-term debt 356,504 398,878
Deferred income taxes 76,458 104,016
Other long-term liabilities 103,095 129,770
Total liabilities $ 840,377 $ 912,395
Commitments and contingencies
Shareholders' equity    
Common stock, $0.01 par value; authorized - 120,000,000; issued - 54,361,980 (including treasury shares: 2015 - 10,941,944; 2014 - 11,307,589) $ 544 $ 544
Capital in excess of par value 54,912 54,342
Retained earnings 963,143 919,468
Accumulated other comprehensive loss (190,486) (154,870)
Shareholders' equity before treasury stock 828,113 819,484
Less cost of common stock in treasury (164,866) (170,375)
Total shareholders' equity 663,247 649,109
Total liabilities and shareholders' equity $ 1,503,624 $ 1,561,504