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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 51,300 $ 52,347
Accounts receivable, net 12,386 8,760
Inventories, net 14,124 15,098
Prepaid expenses and other 1,330 704
Total current assets 79,140 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 22,517 21,231
Equipment 64,923 63,539
Construction in progress 455 1,567
Gross property and equipment 92,823 91,265
Less accumulated depreciation 59,526 57,714
Net property and equipment 33,297 33,551
Total assets 136,769 134,792
Current liabilities:    
Accounts payable and accrued liabilities 9,968 11,618
Income taxes payable to affiliates 634 470
Total current liabilities 10,602 12,088
Noncurrent liabilities -    
Deferred income taxes 4,975 5,001
Stockholders' equity:    
Preferred stock
Additional paid-in capital 55,515 55,422
Retained earnings 65,553 62,157
Total stockholders' equity 121,192 117,703
Total liabilities and stockholders’ equity 136,769 134,792
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