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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 33,153 $ 52,347
Accounts receivable 10,347 8,760
Inventories 14,974 15,098
Prepaid expenses and other 701 704
Total current assets 59,175 76,909
Other assets:    
Note receivable from affiliate 27,400  
Goodwill 23,742 23,742
Other noncurrent 590 590
Total other assets 51,732 24,332
Property and equipment:    
Land 4,935 4,928
Buildings 22,541 21,231
Equipment 65,570 63,539
Construction in progress 1,098 1,567
Gross property and equipment 94,144 91,265
Less accumulated depreciation 61,071 57,714
Net property and equipment 33,073 33,551
Total assets 143,980 134,792
Current liabilities:    
Accounts payable and accrued liabilities 11,882 11,618
Income taxes payable to affiliate 1,441 470
Total current liabilities 13,323 12,088
Noncurrent liabilities -    
Deferred income taxes 4,887 5,001
Stockholders' equity:    
Preferred stock, $.01 par value; 1,000 shares authorized, none issued
Additional paid-in capital 55,515 55,422
Retained earnings 70,131 62,157
Total stockholders' equity 125,770 117,703
Total liabilities and stockholders’ equity 143,980 134,792
Commitments and contingencies (Note 10)
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