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Guarantor Infromation (Balance Sheet) (Details) - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 12,147 | $ 6,927
Accounts receivable - affiliates | 0 | 0
Accounts receivable - trade | 74,613 | 82,390
Inventories | 166,683 | 218,130
Prepaid expenses and other current assets | 22,792 | 21,157
Current assets of discontinued operations | 94,886 | 98,281
Total current assets | 371,121 | 426,885
Investment in affiliates | 0 | 0
Net property, plant and equipment | 532,917 | 551,163
Deferred income taxes | 20,324 | 15,326
Goodwill | 171,117 | 172,059
Notes receivable - affiliate | 0 | 0
Other assets | 143,131 | 152,613
Long-term assets of discontinued operations |  | 103,975
Total assets | 1,238,610 | 1,422,021
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable - affiliate | 0 | 0
Accounts payable - trade | 41,982 | 40,147
Short-term debt | 6,465 | 4,772
Accrued income and other taxes | 5,577 | 5,933
Rationalizations | 210 | 1,195
Other accrued liabilities | 29,469 | 20,994
Short-term liabilities of discontinued operations | 16,953 | 23,082
Total current liabilities | 100,656 | 96,123
Long-term debt - affiliate | 0 | 0
Long-term debt - third party | 364,132 | 362,455
Other long-term obligations | 89,181 | 94,318
Deferred income taxes | 46,867 | 57,430
Long-term liabilities of discontinued operations | 867 | 1,167
Total stockholders' equity | 636,907 | 810,528
Total liabilities and stockholders’ equity | 1,238,610 | 1,422,021
Parent |  |
ASSETS |  |
Cash and cash equivalents | 0 | 0
Accounts receivable - affiliates | 51,592 | 51,592
Accounts receivable - trade | 0 | 0
Inventories | 0 | 0
Prepaid expenses and other current assets | 0 | 0
Current assets of discontinued operations | 0 | 0
Total current assets | 51,592 | 51,592
Investment in affiliates | 914,173 | 1,068,027
Net property, plant and equipment | 0 | 0
Deferred income taxes | 0 | 0
Goodwill | 0 | 0
Notes receivable - affiliate | 0 | 0
Other assets | 0 | 0
Long-term assets of discontinued operations |  | 0
Total assets | 965,765 | 1,119,619
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable - affiliate | 269 | 159
Accounts payable - trade | 0 | 0
Short-term debt | 0 | 0
Accrued income and other taxes | 0 | 0
Rationalizations | 0 | 0
Other accrued liabilities | 7,225 | 2,444
Short-term liabilities of discontinued operations | 0 | 0
Total current liabilities | 7,494 | 2,603
Long-term debt - affiliate | 48,822 | 38,661
Long-term debt - third party | 272,542 | 267,827
Other long-term obligations | 0 | 0
Deferred income taxes | 0 | 0
Long-term liabilities of discontinued operations | 0 | 0
Total stockholders' equity | 636,907 | 810,528
Total liabilities and stockholders’ equity | 965,765 | 1,119,619
Guarantors |  |
ASSETS |  |
Cash and cash equivalents | 1,266 | 646
Accounts receivable - affiliates | 1,729 | 9,803
Accounts receivable - trade | 7,579 | 7,599
Inventories | 46,972 | 54,613
Prepaid expenses and other current assets | 9,155 | 7,913
Current assets of discontinued operations | 82,738 | 81,638
Total current assets | 149,439 | 162,212
Investment in affiliates | 623,611 | 668,113
Net property, plant and equipment | 198,577 | 209,633
Deferred income taxes | 0 | 0
Goodwill | 70,399 | 72,399
Notes receivable - affiliate | 56,235 | 46,074
Other assets | 71,126 | 79,367
Long-term assets of discontinued operations |  | 99,457
Total assets | 1,169,387 | 1,337,255
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable - affiliate | 70,960 | 71,099
Accounts payable - trade | 8,711 | 11,191
Short-term debt | 5,824 | 4,636
Accrued income and other taxes | 1,467 | 2,824
Rationalizations | 195 | 995
Other accrued liabilities | 5,879 | 4,847
Short-term liabilities of discontinued operations | 15,504 | 18,384
Total current liabilities | 108,540 | 113,976
Long-term debt - affiliate | 0 | 0
Long-term debt - third party | 90,656 | 93,758
Other long-term obligations | 55,091 | 60,508
Deferred income taxes | 249 | 248
Long-term liabilities of discontinued operations | 678 | 738
Total stockholders' equity | 914,173 | 1,068,027
Total liabilities and stockholders’ equity | 1,169,387 | 1,337,255
Non-Guarantors |  |
ASSETS |  |
Cash and cash equivalents | 10,881 | 6,281
Accounts receivable - affiliates | 19,372 | 19,505
Accounts receivable - trade | 67,034 | 74,791
Inventories | 119,711 | 163,517
Prepaid expenses and other current assets | 13,637 | 13,244
Current assets of discontinued operations | 18,068 | 17,520
Total current assets | 248,703 | 294,858
Investment in affiliates | 0 | 0
Net property, plant and equipment | 334,340 | 341,530
Deferred income taxes | 20,324 | 15,326
Goodwill | 100,718 | 99,660
Notes receivable - affiliate | 0 | 0
Other assets | 72,005 | 73,246
Long-term assets of discontinued operations |  | 4,518
Total assets | 776,090 | 829,138
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable - affiliate | 1,464 | 9,642
Accounts payable - trade | 33,271 | 28,956
Short-term debt | 641 | 136
Accrued income and other taxes | 4,110 | 3,109
Rationalizations | 15 | 200
Other accrued liabilities | 16,365 | 13,703
Short-term liabilities of discontinued operations | 7,369 | 5,575
Total current liabilities | 63,235 | 61,321
Long-term debt - affiliate | 7,413 | 7,413
Long-term debt - third party | 934 | 870
Other long-term obligations | 34,090 | 33,810
Deferred income taxes | 46,618 | 57,182
Long-term liabilities of discontinued operations | 189 | 429
Total stockholders' equity | 623,611 | 668,113
Total liabilities and stockholders’ equity | 776,090 | 829,138
Consolidating Entries and Eliminations |  |
ASSETS |  |
Cash and cash equivalents | 0 | 0
Accounts receivable - affiliates | (72,693) | (80,900)
Accounts receivable - trade | 0 | 0
Inventories | 0 | 0
Prepaid expenses and other current assets | 0 | 0
Current assets of discontinued operations | (5,920) | (877)
Total current assets | (78,613) | (81,777)
Investment in affiliates | (1,537,784) | (1,736,140)
Net property, plant and equipment | 0 | 0
Deferred income taxes | 0 | 0
Goodwill | 0 | 0
Notes receivable - affiliate | (56,235) | (46,074)
Other assets | 0 | 0
Long-term assets of discontinued operations |  | 0
Total assets | (1,672,632) | (1,863,991)
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable - affiliate | (72,693) | (80,900)
Accounts payable - trade | 0 | 0
Short-term debt | 0 | 0
Accrued income and other taxes | 0 | 0
Rationalizations | 0 | 0
Other accrued liabilities | 0 | 0
Short-term liabilities of discontinued operations | (5,920) | (877)
Total current liabilities | (78,613) | (81,777)
Long-term debt - affiliate | (56,235) | (46,074)
Long-term debt - third party | 0 | 0
Other long-term obligations | 0 | 0
Deferred income taxes | 0 | 0
Long-term liabilities of discontinued operations | 0 | 0
Total stockholders' equity | (1,537,784) | (1,736,140)
Total liabilities and stockholders’ equity | $ (1,672,632) | $ (1,863,991)

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