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Consolidated Balance Sheet Statement - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 22,640 $ 20,710
Receivables, net of reserves 119,240 111,570
Inventories 159,010 160,460
Prepaid expenses and other current assets 7,980 16,060
Total current assets 308,870 308,800
Property and equipment, net 184,000 179,160
Goodwill 316,110 315,080
Other intangibles, net 209,100 213,920
Other assets 34,810 34,690
Total assets 1,052,890 1,051,650
Current liabilities:    
Current maturities, long-term debt 13,770 13,810
Accounts payable 76,850 72,270
Accrued liabilities 40,880 47,190
Total current liabilities 131,500 133,270
Long-term debt, net 353,110 360,840
Deferred income taxes 8,070 5,910
Other long-term liabilities 50,130 51,910
Total liabilities 542,810 551,930
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: 45,711,986 shares at March 31, 2017 and 45,520,598 shares at December 31, 2016 460 460
Paid-in capital 818,600 817,580
Accumulated deficit (286,930) (293,920)
Accumulated other comprehensive income (22,050) (24,400)
Total shareholders' equity 510,080 499,720
Total liabilities and shareholders' equity $ 1,052,890 $ 1,051,650