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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 28,353 $ 29,655
Accounts receivable, net 12,673 10,446
Inventories, net 16,328 15,382
Prepaid expenses and other 739 879
Total current assets 58,093 56,362
Other assets:    
Note receivable from affiliate 38,000 38,200
Goodwill 23,742 23,742
Other noncurrent 590 590
Total other assets 62,332 62,532
Property and equipment:    
Land 4,935 4,935
Buildings 22,774 22,774
Equipment 67,712 67,373
Construction in progress 850 569
Gross property and equipment 96,271 95,651
Less accumulated depreciation 64,385 63,586
Net property and equipment 31,886 32,065
Total assets 152,311 150,959
Current liabilities:    
Accounts payable and accrued liabilities 8,430 10,792
Income taxes payable to affiliates 923 470
Total current liabilities 9,353 11,262
Noncurrent liabilities -    
Deferred income taxes 3,268 3,112
Stockholders' equity:    
Preferred stock
Additional paid-in capital 55,612 55,612
Retained earnings 83,954 80,849
Total stockholders' equity 139,690 136,585
Total liabilities and stockholders’ equity 152,311 150,959
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