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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 82,043 $ 100,057
Accounts receivable, net of allowance of $321 and $554, respectively 83,955 81,482
Inventories 104,764 91,278
Prepaid income taxes and income taxes receivable 1,852 4,387
Prepaid expenses and other current assets 9,155 10,675
Total current assets 281,769 287,879
Property, plant and equipment, net 65,464 61,718
Deferred tax assets 9,492 7,052
Other assets 2,269 4,018
Intangible assets, net 142,920 155,048
Goodwill 217,662 210,988
Total assets 719,576 726,703
Current Liabilities    
Current portion of long-term debt 4,535 9,119
Accounts payable 50,733 39,793
Income taxes payable 2,633 5,942
Accrued expenses and other current liabilities 46,295 43,314
Total current liabilities 104,196 98,168
Long-term debt 202,843 225,500
Deferred tax liabilities 22,632 25,672
Income taxes payable 4,463 3,754
Other liabilities 17,187 15,141
Total liabilities 351,321 368,235
Commitments and Contingencies (Note 17)
Redeemable noncontrolling interest   46,923
Stockholders’ Equity:    
Common shares, no par value; Authorized shares: unlimited; Issued and outstanding: 34,886 and 34,595, respectively 423,856 423,856
Additional paid-in capital 46,018 33,309
Accumulated deficit (79,092) (127,740)
Accumulated other comprehensive loss (22,527) (17,880)
Total stockholders’ equity 368,255 311,545
Total liabilities, noncontrolling interest and stockholders’ equity $ 719,576 $ 726,703