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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 52,559 | $ 68,939
Accounts and other receivables, net of allowance for doubtful accounts and sales returns of $3,319 in 2012 and $3,539 in 2011 | 101,280 | 98,027
Income taxes recoverable | 1,695 | 2,592
Inventories | 69,688 | 61,290
Deferred income taxes | 6,912 | 7,135
Prepaid expenses and other | 5,916 | 7,880
Total current assets | 238,050 | 245,863
Property, plant and equipment, at cost | 743,225 | 745,762
Less accumulated depreciation | 508,214 | 488,488
Net property, plant and equipment | 235,011 | 257,274
Goodwill and other intangibles, net | 216,074 | 223,432
Other assets and deferred charges | 65,279 | 54,041
Total assets | 754,414 | 780,610
Liabilities and Shareholders' Equity |  |
Accounts payable | 80,006 | 73,742
Accrued expenses | 39,193 | 41,997
Total current liabilities | 119,199 | 115,739
Long-term debt | 98,000 | 125,000
Deferred income taxes | 69,796 | 70,754
Other noncurrent liabilities | 70,243 | 72,210
Total liabilities | 357,238 | 383,703
Commitments and contingencies (Notes 1, 3 and 12) |  |
Shareholders' equity: |  |
Common stock, no par value (issued and outstanding - 32,113,983 at June 30, 2012 and 32,057,281 at December 31, 2011) | 15,445 | 14,357
Common stock held in trust for savings restoration plan | (1,348) | (1,343)
Foreign currency translation adjustment | 398 | 11,693
Gain (loss) on derivative financial instruments | (653) | (406)
Pension and other postretirement benefit adjustments | (87,410) | (90,672)
Retained earnings | 470,744 | 463,278
Total shareholders' equity | 397,176 | 396,907
Total liabilities and shareholders' equity | $ 754,414 | $ 780,610

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