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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 48,058 $ 52,347
Accounts receivable, net 11,875 8,760
Inventories, net 14,419 15,098
Prepaid expenses and other 1,380 704
Total current assets 75,732 76,909
Other assets:    
Goodwill 23,742 23,742
Other noncurrent 590 590
Total other assets 24,332 24,332
Property and equipment:    
Land 4,928 4,928
Buildings 21,231 21,231
Equipment 64,233 63,539
Construction in progress 2,116 1,567
Gross property and equipment 92,508 91,265
Less accumulated depreciation 58,623 57,714
Net property and equipment 33,885 33,551
Total assets 133,949 134,792
Current liabilities:    
Accounts payable and accrued liabilities 8,575 11,618
Income taxes payable to affiliates 1,118 470
Total current liabilities 9,693 12,088
Noncurrent liabilities -    
Deferred income taxes $ 4,973 $ 5,001
Stockholders' equity:    
Preferred stock
Additional paid-in capital $ 55,422 $ 55,422
Retained earnings 63,737 62,157
Total stockholders' equity 119,283 117,703
Total liabilities and stockholders’ equity $ 133,949 $ 134,792
Commitments and contingencies (Note 1)
Class A Common Stock    
Stockholders' equity:    
Common stock $ 24 $ 24
Total stockholders' equity 24 24
Class B Common Stock    
Stockholders' equity:    
Common stock 100 100
Total stockholders' equity $ 100 $ 100