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Consolidated Balance Sheet Statement - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 23,660 $ 19,450
Receivables, net of reserves 124,620 121,990
Inventories 165,800 167,370
Prepaid expenses and other current assets 7,440 17,810
Total current assets 321,520 326,620
Property and equipment, net 178,660 181,130
Goodwill 377,430 378,920
Other intangibles, net 263,510 273,870
Other assets 9,080 9,760
Total assets 1,150,200 1,170,300
Current liabilities:    
Current maturities, long-term debt 13,820 13,850
Accounts payable 77,820 88,420
Accrued liabilities 41,690 50,480
Total current liabilities 133,330 152,750
Long-term debt, net 392,460 405,780
Deferred income taxes 8,320 11,260
Other long-term liabilities 57,890 53,320
Total liabilities 592,000 623,110
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: 45,463,706 shares at June 30, 2016 and 45,322,527 shares at December 31, 2015 450 450
Paid-in capital 815,120 812,160
Accumulated deficit (235,340) (254,120)
Accumulated other comprehensive income (22,030) (11,300)
Total shareholders' equity 558,200 547,190
Total liabilities and shareholders' equity $ 1,150,200 $ 1,170,300