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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
ASSETS:    
Cash and cash equivalents $ 10,174 $ 9,799
Marketable securities, at amortized cost 1,212 5,904
Accounts receivable, net 26,670 51,532
Income tax receivable 3,977 0
Inventories 81,445 86,713
Prepaid expenses and other current assets 3,546 6,047
Total current assets 127,024 159,995
Marketable securities, at amortized cost 14,491 15,814
Deferred income tax benefits 2,438 2,487
Property, plant and equipment, net 33,208 32,214
Operating lease right-of-use assets 15,666 18,753
Goodwill 11,112 11,112
Trademarks 32,868 32,868
Other assets 23,530 23,674
Total assets 260,337 296,917
LIABILITIES AND EQUITY:    
Short-term borrowings 0 7,049
Accounts payable 5,111 12,455
Dividend payable 0 2,355
Operating lease liabilities 6,313 6,505
Accrued liabilities 10,320 13,422
Accrued income tax payable 0 90
Total current liabilities 21,744 41,876
Deferred income tax liabilities 3,416 3,085
Long-term pension liability 27,180 27,523
Operating lease liabilities 11,450 14,110
Other long-term liabilities 275 329
Total liabilities 64,065 86,923
Common stock 9,813 9,873
Capital in excess of par value 66,533 65,832
Reinvested earnings 145,148 158,825
Accumulated other comprehensive loss (25,222) (24,536)
Total equity 196,272 209,994
Total liabilities and equity $ 260,337 $ 296,917