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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 37,685 | $ 48,822
Accounts and other receivables, net of allowance for doubtful accounts and sales returns of $3,354 in 2013 and $3,552 in 2012 | 116,201 | 100,237
Income taxes recoverable |  | 2,886
Inventories | 78,867 | 74,670
Deferred income taxes | 6,903 | 5,614
Prepaid expenses and other | 5,092 | 6,780
Total current assets | 244,748 | 239,009
Property, plant and equipment, at cost | 755,540 | 749,153
Less accumulated depreciation | 501,224 | 495,736
Net property, plant and equipment | 254,316 | 253,417
Goodwill and other intangibles | 240,305 | 241,180
Other assets and deferred charges | 49,760 | 49,559
Total assets | 789,129 | 783,165
Liabilities and Shareholders' Equity |  |
Accounts payable | 89,274 | 82,067
Accrued expenses | 41,424 | 42,514
Income tax payable | 3,020 |
Total current liabilities | 133,718 | 124,581
Long-term debt | 118,000 | 128,000
Deferred income taxes | 61,796 | 60,773
Other noncurrent liabilities | 96,392 | 97,559
Total liabilities | 409,906 | 410,913
Commitments and contingencies (Notes 1, 3 and 13) |  |
Shareholders' equity: |  |
Common stock, no par value (issued and outstanding - 32,240,987 at March 31, 2013 and 32,069,370 at December 31, 2012) | 17,492 | 15,195
Common stock held in trust for savings restoration plan | (1,404) | (1,401)
Foreign currency translation adjustment | 996 | 131
Gain (loss) on derivative financial instruments | 475 | 993
Pension and other postretirement benefit adjustments | (101,158) | (103,471)
Retained earnings | 462,822 | 460,805
Total shareholders' equity | 379,223 | 372,252
Total liabilities and shareholders' equity | $ 789,129 | $ 783,165

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