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CONSOLIDATED CONDENSED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
ASSETS:    
Cash and cash equivalents $ 22,755 $ 32,476
Investments, at fair value 30,087 0
Marketable securities, at amortized cost 1,493 2,215
Accounts receivable, net 36,892 34,631
Income tax receivable 876 1,374
Inventories 33,571 59,025
Prepaid expenses and other current assets 4,431 4,610
Total current assets 130,105 134,331
Marketable securities, at amortized cost 10,912 12,800
Deferred income tax benefits 1,202 1,235
Property, plant and equipment, net 29,984 30,759
Operating lease right-of-use assets 8,698 9,613
Goodwill 12,219 11,112
Trademarks 34,768 32,868
Other assets 24,326 24,001
Total assets 252,214 256,719
LIABILITIES AND EQUITY:    
Accounts payable 4,936 8,444
Operating lease liabilities 2,857 4,245
Accrued liabilities 11,294 11,656
Total current liabilities 19,087 24,345
Deferred income tax liabilities 2,899 2,914
Long-term pension liability 32,849 33,534
Operating lease liabilities 7,662 7,734
Other long-term liabilities 1,582 267
Total liabilities 64,079 68,794
Common stock 9,714 9,797
Capital in excess of par value 68,050 67,178
Reinvested earnings 137,978 138,955
Accumulated other comprehensive loss (27,607) (28,005)
Total equity 188,135 187,925
Total liabilities and equity $ 252,214 $ 256,719