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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 36,685 $ 41,489
Restricted securities 492 747
Trade receivables, net 50,550 47,108
Other receivables 4,322 4,324
Inventories 48,403 45,478
Deferred preservation costs 32,352 33,174
Prepaid expenses and other 8,550 6,848
Total current assets 181,354 179,168
Property and equipment, net 30,434 31,028
Operating lease right-of-use assets, net 21,841  
Goodwill 183,368 188,781
Acquired technology, net 107,863 118,184
Other intangibles, net 49,806 41,897
Deferred income taxes 3,872 4,111
Other assets 14,064 7,922
Total assets 592,602 571,091
Current liabilities:    
Accounts payable 7,455 7,547
Accrued compensation 11,628 10,733
Current portion of long-term debt 1,144 1,160
Current maturities of operating leases 5,270  
Taxes payable 2,324 2,250
Accrued expenses and other 14,369 12,833
Total current liabilities 42,190 34,523
Long-term debt 214,793 215,721
Non-current maturities of operating leases 18,046  
Deferred income taxes 24,699 27,267
Other 15,373 18,513
Total liabilities 315,101 296,024
Commitments and contingencies
Shareholders' equity:    
Preferred stock
Common stock (issued shares of 38,988 in 2019 and 38,463 in 2018) 390 385
Additional paid-in capital 269,192 260,361
Retained earnings 37,385 34,984
Accumulated other comprehensive (loss) income (14,875) (6,072)
Treasury stock at cost (shares of 1,484 in each of 2019 and 2018) (14,591) (14,591)
Total shareholders' equity 277,501 275,067
Total liabilities and shareholders' equity $ 592,602 $ 571,091