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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 7,684 $ 2,619
Marketable securities 2,636 4,109
Accounts receivable, net 3,051 1,087
Inventories 38,006 42,488
Income taxes receivable 714 29
Prepaid expenses and other current assets 2,096 1,823
Current assets 54,187 52,155
Property, plant and equipment, net 14,218 13,334
Goodwill 3,308 3,308
Other intangibles, net 465 465
Marketable securities 10,395 5,221
Deferred income taxes 3,649 5,278
Other assets 9,678 8,766
Total assets 95,900 88,527
Liabilities    
Accounts payable 5,362 5,163
Accrued expenses and other liabilities 13,999 12,239
Current liabilities 19,361 17,402
Pension liabilities 6,732 5,614
Other long-term liabilities 203 66
Total liabilities 26,296 23,082
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 - 34,572,157 shares in 2017, 34,855,082 shares in 2016 3,457 3,486
Capital in excess of par value 0 0
Retained earnings 68,127 64,141
Accumulated other comprehensive loss (1,980) (2,182)
Total stockholders' equity 69,604 65,445
Total liabilities and stockholders' equity $ 95,900 $ 88,527