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Consolidated Balance Sheet Statement - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 84,410 $ 108,150
Receivables, net of reserves of approximately $3.6 million and $3.4 million as of March 31, 2019 and December 31, 2018, respectively 139,360 123,110
Inventories 179,170 173,120
Prepaid expenses and other current assets 7,020 7,430
Total current assets 409,960 411,810
Property and equipment, net 197,090 187,800
Operating lease right-of-use assets 38,190 0
Goodwill 325,520 316,650
Other intangibles, net 173,680 174,530
Deferred income taxes 380 1,080
Other assets 12,260 8,650
Total assets 1,157,080 1,100,520
Current liabilities:    
Current maturities, long-term debt 90 0
Accounts payable 96,720 93,430
Accrued liabilities 38,830 48,300
Operating lease liabilities, current portion 7,950 0
Total current liabilities 143,590 141,730
Long-term debt, net 293,840 293,560
Operating lease liabilities 30,680 0
Deferred income taxes 10,600 5,560
Other long-term liabilities 37,860 39,220
Total liabilities 516,570 480,070
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: 45,686,317 shares at March 31, 2019 and 45,527,993 shares at December 31, 2018 460 460
Paid-in capital 814,530 816,500
Accumulated deficit (159,380) (179,660)
Accumulated other comprehensive loss (15,100) (16,850)
Total shareholders' equity 640,510 620,450
Total liabilities and shareholders' equity $ 1,157,080 $ 1,100,520