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Consolidated Balance Sheet Statement - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 40,280 $ 108,150
Receivables, net of reserves of approximately $3.7 million and $3.4 million as of June 30, 2019 and December 31, 2018, respectively 150,410 123,110
Inventories 180,500 173,120
Prepaid expenses and other current assets 7,020 7,430
Total current assets 378,210 411,810
Property and equipment, net 225,630 187,800
Operating lease right-of-use assets 39,260 0
Goodwill 334,780 316,650
Other intangibles, net 176,910 174,530
Deferred income taxes 610 1,080
Other assets 16,380 8,650
Total assets 1,171,780 1,100,520
Current liabilities:    
Current maturities, long-term debt 60 0
Accounts payable 85,570 93,430
Accrued liabilities 41,690 48,300
Operating lease liabilities, current portion 8,610 0
Total current liabilities 135,930 141,730
Long-term debt, net 294,120 293,560
Operating lease liabilities 31,040 0
Deferred income taxes 18,780 5,560
Other long-term liabilities 44,550 39,220
Total liabilities 524,420 480,070
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: 45,243,419 shares at June 30, 2019 and 45,527,993 shares at December 31, 2018 450 460
Paid-in capital 800,900 816,500
Accumulated deficit (137,360) (179,660)
Accumulated other comprehensive loss (16,630) (16,850)
Total shareholders' equity 647,360 620,450
Total liabilities and shareholders' equity $ 1,171,780 $ 1,100,520