Trade receivables, net of provision for credit losses of 953 and 887 at june 30, 2026 and december 31, 2025, respectively
99,825
91,722
88,775
91,718
Inventories
117,908
110,131
109,198
111,360
Prepaid expenses and other assets
14,629
16,502
14,759
15,502
Total current assets
274,450
259,530
253,437
258,056
Property, plant, and equipment, net
62,347
61,086
61,771
62,599
Deferred income taxes
9,940
10,545
10,509
8,277
Intangible assets, net
81,475
84,947
88,391
91,296
Goodwill
133,169
133,687
134,332
134,142
Operating lease assets
23,598
19,564
21,030
21,996
Other long-term assets
8,942
8,304
8,125
8,717
Total assets
593,921
577,663
577,595
585,083
Accounts payable
42,574
33,078
28,433
33,724
Accrued liabilities
37,608
36,543
40,890
39,302
Total current liabilities
80,182
69,621
69,323
73,026
Long-term debt
173,337
177,301
180,389
190,259
Deferred income taxes
2,985
3,116
3,241
3,338
Pension and post-retirement obligations
-
-
1,239
1,549
Operating lease liabilities
18,316
15,138
16,431
17,474
Other long-term liabilities
6,807
6,561
5,517
5,265
Total liabilities
281,627
271,737
276,140
290,911
Common stock, no par value, authorized 50,000 shares 16,992 and 16,936 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
114,547
116,232
113,936
113,325
Retained earnings
211,620
201,901
197,046
191,163
Accumulated other comprehensive loss
-13,873
-12,207
-9,527
-10,316
Total stockholders' equity
312,294
305,926
301,455
294,172
Total liabilities and stockholders' equity
593,921
577,663
577,595
585,083
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.