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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 306 $ 2,767
Trade receivables, net 129,850 77,784
Inventories 242,456 175,270
Prepaid expenses and other 17,111 18,132
Total current assets 389,723 273,953
Property, plant and equipment, net 170,416 118,486
Goodwill 258,113 208,044
Intangible assets, net 396,417 263,467
Deferred financing costs, net 3,784 2,184
Other non-current assets 658 510
TOTAL ASSETS 1,219,111 866,644
Current Liabilities    
Current maturities of long-term debt 7,500 15,766
Accounts payable 96,204 84,109
Accrued liabilities 70,511 36,550
Total current liabilities 174,215 136,425
Long-term debt, less current maturities, net 594,334 338,111
Deferred tax liabilities, net 21,302 13,640
Other long-term liabilities 15,042 7,783
TOTAL LIABILITIES 804,893 495,959
SHAREHOLDERS’ EQUITY    
Common stock 162,925 163,196
Additional paid-in-capital 25,480 8,243
Accumulated other comprehensive income 115 66
Retained earnings 225,698 199,180
TOTAL SHAREHOLDERS’ EQUITY 414,218 370,685
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 1,219,111 $ 866,644