v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 97,283 $ 99,662
Receivables, less allowances of $3,260 and $3,821, respectively 352,459 247,511
Inventories:    
Raw material 206,446 189,380
Work-in-process 33,536 27,750
Finished goods 357,754 335,851
Total inventories 597,736 552,981
Other current assets 49,390 58,472
Total current assets 1,096,868 958,626
Property, plant, and equipment, at cost:    
Land and buildings 189,745 179,681
Machinery and equipment 360,657 354,833
Furniture and fixtures 62,152 63,601
Other 78,670 79,172
Property, plant, and equipment, gross 691,224 677,287
Less: Allowance for depreciation (435,160) (425,123)
Property, plant, and equipment, net 256,064 252,164
Lease right-of-use assets, net 66,574 67,867
Deferred income taxes 7,062 6,582
Intangible assets, net 280,986 251,692
Goodwill 432,092 398,127
Other assets 11,086 9,327
Total assets 2,150,732 1,944,385
Current liabilities:    
Accounts payable 206,192 174,954
Accrued expenses and other current liabilities 109,712 107,975
Current lease liability 19,580 20,518
Income taxes 11,822 8,772
Current maturities of long-term debt and short-term borrowings 108,491 31,827
Total current liabilities 455,797 344,046
Long-term debt 134,317 135,184
Long-term lease liability 45,930 46,481
Deferred income taxes 49,817 39,275
Employee benefit plans 18,486 22,833
Other long-term liabilities 34,994 29,541
Commitments and contingencies (see Note 7)
Redeemable noncontrolling interest 1,770 1,657
Shareholders' equity:    
Common stock (65,000 shares authorized, $.10 par value) outstanding (44,214 and 44,178, respectively) 4,421 4,418
Additional paid-in capital 404,470 391,496
Retained earnings 1,142,388 1,084,149
Accumulated other comprehensive loss (143,770) (157,484)
Total shareholders' equity 1,407,509 1,322,579
Noncontrolling interest 2,112 2,789
Total equity 1,409,621 1,325,368
Total liabilities and equity $ 2,150,732 $ 1,944,385