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Consolidated Balance Sheet Statement - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 22,550 $ 19,450
Receivables, net of reserves 130,440 121,990
Inventories 171,260 167,370
Prepaid expenses and other current assets 7,530 17,810
Total current assets 331,780 326,620
Property and equipment, net 182,000 181,130
Goodwill 377,380 378,920
Other intangibles, net 258,400 273,870
Other assets 8,840 9,760
Total assets 1,158,400 1,170,300
Current liabilities:    
Current maturities, long-term debt 13,840 13,850
Accounts payable 76,140 88,420
Accrued liabilities 45,950 50,480
Total current liabilities 135,930 152,750
Long-term debt, net 388,580 405,780
Deferred income taxes 9,530 11,260
Other long-term liabilities 57,350 53,320
Total liabilities 591,390 623,110
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: 45,500,944 shares at June 30, 2016 and 45,322,527 shares at December 31, 2015 460 450
Paid-in capital 815,920 812,160
Accumulated deficit (226,560) (254,120)
Accumulated other comprehensive income (22,810) (11,300)
Total shareholders' equity 567,010 547,190
Total liabilities and shareholders' equity $ 1,158,400 $ 1,170,300