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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 33,732 $ 29,655
Accounts receivable, net 13,761 10,446
Inventories, net 16,579 15,382
Prepaid expenses and other 795 879
Total current assets 64,867 56,362
Other assets:    
Note receivable from affiliate 37,600 38,200
Goodwill 23,742 23,742
Other noncurrent 590 590
Total other assets 61,932 62,532
Property and equipment:    
Land 4,931 4,935
Buildings 22,903 22,774
Equipment 68,005 67,373
Construction in progress 1,013 569
Gross property and equipment 96,852 95,651
Less accumulated depreciation 65,122 63,586
Net property and equipment 31,730 32,065
Total assets 158,529 150,959
Current liabilities:    
Accounts payable and accrued liabilities 9,934 10,792
Income taxes payable to affiliates 1,137 470
Total current liabilities 11,071 11,262
Noncurrent liabilities -    
Deferred income taxes 3,254 3,112
Stockholders' equity:    
Preferred stock
Additional paid-in capital 55,751 55,612
Retained earnings 88,329 80,849
Total stockholders' equity 144,204 136,585
Total liabilities and stockholders’ equity 158,529 150,959
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