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Consolidated Balance Sheet Statement - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 22,680 $ 20,710
Receivables, net of reserves 123,790 111,570
Inventories 156,330 160,460
Prepaid expenses and other current assets 9,770 16,060
Total current assets 312,570 308,800
Property and equipment, net 183,760 179,160
Goodwill 317,850 315,080
Other intangibles, net 204,110 213,920
Other assets 34,840 34,690
Total assets 1,053,130 1,051,650
Current liabilities:    
Current maturities, long-term debt 13,760 13,810
Accounts payable 77,060 72,270
Accrued liabilities 42,160 47,190
Total current liabilities 132,980 133,270
Long-term debt, net 332,740 360,840
Deferred income taxes 8,200 5,910
Other long-term liabilities 50,750 51,910
Total liabilities 524,670 551,930
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: 45,720,921 shares at June 30, 2017 and 45,520,598 shares at December 31, 2016 460 460
Paid-in capital 820,440 817,580
Accumulated deficit (272,080) (293,920)
Accumulated other comprehensive loss (20,360) (24,400)
Total shareholders' equity 528,460 499,720
Total liabilities and shareholders' equity $ 1,053,130 $ 1,051,650