Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 5,443	$ 11,385
Accounts receivable, net of allowances of $849 ($601 - 2015)	81,849	73,581
Inventories, net	230,527	243,683
Deferred income taxes, net	0	13,881
Other current assets	11,720	10,541
Total current assets	329,539	353,071
Property and equipment, net of accumulated depreciation of $67,407 ($43,074 - 2015)	115,922	110,392
Goodwill	616,578	615,515
Other intangibles, net of accumulated amortization of $85,302 ($56,782 - 2015)	726,321	753,483
Other assets	11,937	12,538
Total assets	1,800,297	1,844,999
Current liabilities:
Accounts payable	70,697	65,008
Current portion of senior term loans	5,500	5,500
Current portion of capitalized lease and other obligations	158	217
Accrued expenses:
Salaries and wages	9,459	5,408
Pricing allowances	4,595	7,216
Income and other taxes	3,470	2,982
Interest	4,517	9,843
Other accrued expenses	9,451	8,548
Total current liabilities	107,847	104,722
Long-term Debt	974,274	1,004,819
Deferred income taxes, net	242,427	259,213
Other non-current liabilities	7,881	7,701
Total liabilities	1,332,429	1,376,455
Commitments and contingencies (Note 5)
Stockholders’ Equity:
Preferred stock, $.01 par, 5,000 shares authorized, none issued or outstanding at September 30, 2016 and December 31, 2015	0	0
Common stock, $.01 par, 5,000 shares authorized, issued and outstanding at September 30, 2016 and December 31, 2015	0	0
Additional paid-in capital	547,445	545,754
Accumulated deficit	(48,555)	(42,020)
Accumulated other comprehensive loss	(31,022)	(35,190)
Total stockholders’ equity	467,868	468,544
Total liabilities and stockholders’ equity	$ 1,800,297	$ 1,844,999

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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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.