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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 17,511 $ 32,622
Accounts receivable, less allowance for doubtful accounts of $2,660 in 2018 and $2,137 in 2017 181,550 167,037
Inventories 154,599 141,436
Prepaid expenses and other current assets 20,691 15,688
Total current assets 374,351 356,783
Property, plant and equipment, net 113,245 116,229
Deferred income taxes 5,162 4,721
Goodwill 400,440 401,954
Other intangible assets, net 413,193 414,940
Other assets 62,747 63,334
Total assets 1,369,138 1,357,961
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 18,336 14,699
Accounts payable 53,498 42,044
Accrued compensation and benefits 42,924 34,258
Other current liabilities 46,186 59,002
Total current liabilities 160,944 150,003
Long-term debt 438,564 471,744
Deferred income taxes 81,061 77,668
Other long-term liabilities 26,299 27,114
Total liabilities 706,868 726,529
Commitments and contingencies
Preferred stock, par value $.01 per share; authorized 500,000 shares, none issued or outstanding 0 0
Common stock, par value $.01 per share; 100,000,000 authorized; 31,299,194 issued in 2018 and 2017, respectively 313 313
Paid-in capital 341,738 333,795
Retained earnings 464,851 440,085
Accumulated other comprehensive loss (55,737) (49,078)
Less: Treasury stock, at cost; 3,167,422 and 3,338,015 shares in 2018 and 2017, respectively (88,895) (93,683)
Total shareholders' equity 662,270 631,432
Total liabilities and shareholders' equity $ 1,369,138 $ 1,357,961