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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 2,619 $ 7,986
Marketable securities 4,109 7,825
Accounts receivable, net 1,087 1,256
Inventories 42,488 32,638
Income taxes receivable 29 820
Prepaid expenses and other current assets 1,823 2,119
Current assets 52,155 52,644
Property, plant and equipment, net 13,334 12,761
Goodwill 3,308 3,308
Other intangibles, net 465 465
Marketable securities 5,221 27,129
Deferred income taxes 5,278 4,338
Other assets 8,766 10,032
Total assets 88,527 110,677
Liabilities    
Accounts payable 5,163 3,681
Accrued expenses and other liabilities 12,239 10,117
Current liabilities 17,402 13,798
Pension liabilities 5,614 6,590
Other long-term liabilities 66 77
Total liabilities 23,082 20,465
Commitments and contingencies (Note 9)
Stockholders' Equity    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, none issued
Common stock, $0.10 par value, 74,000,000 shares authorized, issued and outstanding - 34,855,082 shares in 2016, 38,111,625 shares in 2015 3,486 3,811
Capital in excess of par value 3,879
Retained earnings 64,141 84,423
Accumulated other comprehensive loss (2,182) (1,901)
Total stockholders' equity 65,445 90,212
Total liabilities and stockholders' equity $ 88,527 $ 110,677