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CONSOLIDATED CONDENSED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
ASSETS:    
Cash and cash equivalents $ 24,150 $ 19,711
Investments, at fair value 106 8,122
Marketable securities, at amortized cost 719 219
Accounts receivable, net 51,871 53,287
Income tax receivable   495
Inventories 62,056 71,026
Prepaid expenses and other current assets 4,124 4,317
Total current assets 143,026 157,177
Marketable securities, at amortized cost 9,023 9,996
Deferred income tax benefits 1,098 1,063
Property, plant and equipment, net 28,986 29,202
Operating lease right-of-use assets 8,790 9,543
Goodwill 12,317 12,317
Trademarks 34,768 34,768
Other assets 23,778 23,601
Total assets 261,786 277,667
LIABILITIES AND EQUITY:    
Accounts payable 6,251 19,234
Operating lease liabilities 3,451 3,593
Accrued liabilities 7,768 11,681
Accrued income tax payable 952  
Total current liabilities 18,422 34,508
Deferred income tax liabilities 5,003 5,026
Long-term pension liability 27,480 27,776
Operating lease liabilities 6,887 7,520
Other long-term liabilities 1,626 1,442
Total liabilities 59,418 76,272
Common stock 9,634 9,709
Capital in excess of par value 69,076 68,718
Reinvested earnings 147,777 147,762
Accumulated other comprehensive loss (24,119) (24,794)
Total equity 202,368 201,395
Total liabilities and equity $ 261,786 $ 277,667