Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 24,490	$ 14,106
Accounts receivable, net of allowances of $938 ($907 - 2016)	84,941	71,082
Inventories, net	224,419	220,893
Other current assets	12,077	13,086
Total current assets	345,927	319,167
Property and equipment, net of accumulated depreciation of $92,135 ($74,713 - 2016)	132,416	119,428
Goodwill	618,310	615,682
Other intangibles, net of accumulated amortization of $123,524 ($94,658 - 2016)	690,327	715,812
Other assets	13,137	11,547
Total assets	1,800,117	1,781,636
Current liabilities:
Accounts payable	73,403	61,906
Current portion of senior term loans	5,500	5,500
Current portion of capitalized lease and other obligations	226	143
Accrued expenses:
Salaries and wages	11,509	8,303
Pricing allowances	5,123	4,982
Income and other taxes	4,193	3,208
Interest	4,454	9,776
Other accrued expenses	22,159	11,146
Total current liabilities	126,567	104,964
Long-term Debt	971,052	973,455
Deferred income taxes, net	232,031	237,312
Other non-current liabilities	7,308	7,979
Total liabilities	1,336,958	1,323,710
Stockholders’ Equity:
Preferred stock, $.01 par, 5,000 shares authorized, none issued or outstanding at September 30, 2017 and December 31, 2016	0	0
Common stock, $.01 par, 5,000 shares authorized, issued and outstanding at September 30, 2017 and December 31, 2016	0	0
Additional paid-in capital	550,536	548,534
Accumulated deficit	(63,029)	(56,226)
Accumulated other comprehensive loss	(24,348)	(34,382)
Total stockholders’ equity	463,159	457,926
Total liabilities and stockholders’ equity	$ 1,800,117	$ 1,781,636

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.