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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 7,838 | $ 4,634
Accounts receivable (less allowance for doubtful accounts: December 31, 2012 - $258,000; December 31, 2011 - $236,000) | 14,623 | 22,048
Inventories: |  |
Finished goods | 1,664 | 1,872
Work in process | 1,450 | 1,547
Stores | 6,851 | 7,989
Total inventories, net | 9,965 | 11,408
Deferred tax asset-current portion | 1,698 | 1,843
Foreign sales tax receivable | 1,268 | 910
Income taxes receivable | 1,271 | 0
Prepaid expenses and other current assets | 1,063 | 954
Total current assets | 37,726 | 41,797
Property, plant and equipment — net | 51,558 | 49,344
Deferred tax asset | 1,466 | 1,045
Goodwill | 1,097 | 1,097
Other assets | 2 | 15
Total Assets | 91,849 | 93,298
Current liabilities: |  |
Current portion of long-term debt | 3,734 | 4,104
Current portion of interest rate swaps | 114 | 173
Accounts payable | 6,871 | 9,813
Tooling in progress | 3 | 1,520
Current portion of post retirement benefits liability | 1,065 | 1,002
Accrued liabilities: |  |
Compensation and related benefits | 6,284 | 7,147
Taxes | 260 | 225
Other | 756 | 1,003
Total current liabilities | 19,087 | 24,987
Long-term debt | 5,743 | 9,477
Interest rate swaps | 99 | 158
Post retirement benefits liability | 8,922 | 8,580
Total Liabilities | 33,851 | 43,202
Commitments and Contingencies | 0 | 0
Stockholders’ Equity: |  |
Preferred stock — $0.01 par value, authorized shares — 10,000,000; outstanding shares: 0 at December 31, 2012 and December 31, 2011 | 0 | 0
Common stock — $0.01 par value, authorized shares – 20,000,000; outstanding shares: 7,130,804 at December 31, 2012 and 7,048,069 at December 31, 2011 | 71 | 70
Paid-in capital | 25,526 | 24,872
Accumulated other comprehensive income, net of income taxes | 3,187 | 3,877
Treasury stock | (26,748) | (26,495)
Retained earnings | 55,962 | 47,772
Total Stockholders’ Equity | 57,998 | 50,096
Total Liabilities and Stockholders’ Equity | $ 91,849 | $ 93,298

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