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Consolidated Balance Sheet Statement - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 22,460 $ 24,420
Receivables, net of reserves 144,600 132,800
Inventories 176,410 171,260
Deferred income taxes 24,030 24,030
Prepaid expenses and other current assets 12,550 8,690
Current assets, discontinued operations 0 197,420
Total current assets 380,050 558,620
Property and equipment, net 174,320 177,470
Goodwill 455,430 460,080
Other intangibles, net 281,230 297,420
Other assets 21,930 27,960
Non-current assets, discontinued operations 0 140,200
Total assets 1,312,960 1,661,750
Current liabilities:    
Current maturities, long-term debt 13,860 23,400
Accounts payable 84,060 103,510
Accrued liabilities 61,870 63,110
Current liabilities, discontinued operations 0 119,900
Total current liabilities 159,790 309,920
Long-term debt 445,560 615,170
Deferred income taxes 42,350 46,320
Other long-term liabilities 57,400 64,450
Non-current liabilities, discontinued operations 0 35,260
Total liabilities 705,100 1,071,120
Preferred stock $0.01 par: Authorized 100,000,000 shares; Issued and outstanding: None 0 0
Common stock, $0.01 par: Authorized 400,000,000 shares; Issued and outstanding: 45,282,876 shares at September 30, 2015 and 45,280,385 shares at December 31, 2014 450 450
Paid-in capital 810,200 806,810
Accumulated deficit (193,320) (226,850)
Accumulated other comprehensive income (9,470) 10,220
Total shareholders' equity 607,860 590,630
Total liabilities, redeemable noncontrolling interests and shareholders' equity $ 1,312,960 $ 1,661,750