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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 39,747 $ 41,489
Restricted securities 508 747
Trade receivables, net 54,771 47,108
Other receivables 6,967 4,324
Inventories 45,422 45,478
Deferred preservation costs 32,416 33,174
Prepaid expenses and other 8,726 6,848
Total current assets 188,557 179,168
Property and equipment, net 30,823 31,028
Operating lease right-of-use assets, net 22,413  
Goodwill 188,106 188,781
Acquired technology, net 113,567 118,184
Other intangibles, net 40,977 41,897
Deferred income taxes 3,975 4,111
Other 8,705 7,922
Total assets 597,123 571,091
Current liabilities:    
Accounts payable 6,942 7,547
Accrued compensation 9,432 10,733
Current portion of long-term debt 1,164 1,160
Current maturities of operating leases 5,021  
Taxes payable 2,489 2,250
Accrued expenses and other 12,420 12,833
Total current liabilities 37,468 34,523
Long-term debt 215,013 215,721
Non-current maturities of operating leases 19,241  
Deferred income taxes 26,672 27,267
Other 16,576 18,513
Total liabilities 314,970 296,024
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock (issued shares of 38,943 in 2019 and 38,463 in 2018) 389 385
Additional paid-in capital 265,694 260,361
Retained earnings 37,519 34,984
Accumulated other comprehensive (loss) income (6,858) (6,072)
Treasury stock at cost (shares of 1,484 in 2019 and 1,484 in 2018) (14,591) (14,591)
Total shareholders' equity 282,153 275,067
Total liabilities and shareholders' equity $ 597,123 $ 571,091