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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 45,414 | $ 29,655
Accounts receivable, net | 12,140 | 10,446
Inventories | 17,102 | 15,382
Prepaid expenses and other | 1,629 | 879
Total current assets | 76,285 | 56,362
Other assets: |  |
Note receivable from affiliate | 34,000 | 38,200
Goodwill | 23,742 | 23,742
Other noncurrent | 590 | 590
Total other assets | 58,332 | 62,532
Property and equipment: |  |
Land | 4,940 | 4,935
Buildings | 22,835 | 22,774
Equipment | 67,073 | 67,373
Construction in progress | 603 | 569
Gross property and equipment | 95,451 | 95,651
Less accumulated depreciation | 63,639 | 63,586
Net property and equipment | 31,812 | 32,065
Total assets | 166,429 | 150,959
Current liabilities: |  |
Accounts payable and accrued liabilities | 12,504 | 10,792
Income taxes payable to affiliate | 1,165 | 470
Total current liabilities | 13,669 | 11,262
Noncurrent liabilities - |  |
Deferred income taxes | 3,198 | 3,112
Stockholders' equity: |  |
Preferred stock, $.01 par value; 1,000 shares authorized, none issued |  |
Additional paid-in capital | 55,751 | 55,612
Retained earnings | 93,687 | 80,849
Total stockholders' equity | 149,562 | 136,585
Total liabilities and stockholders’ equity | 166,429 | 150,959
Commitments and contingencies (Note 10) |  |
Class A Common Stock |  |
Stockholders' equity: |  |
Common stock | 124 | 24
Total stockholders' equity | $ 124 | 24
Class B Common Stock |  |
Stockholders' equity: |  |
Common stock |  | 100
Total stockholders' equity |  | $ 100

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