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Consolidated Balance Sheet Statement - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 172,470 $ 108,150
Receivables, net 108,860 97,170
Inventories 132,660 127,160
Prepaid expenses and other current assets 20,050 6,900
Current assets, discontinued operations 0 72,430
Total current assets 434,040 411,810
Property and equipment, net 214,330 171,950
Operating lease right-of-use assets 27,850 0
Goodwill 334,640 316,650
Other intangibles, net 161,390 167,890
Deferred income taxes 500 1,080
Other assets 19,950 8,200
Non-current assets, discontinued operations 0 22,940
Total assets 1,192,700 1,100,520
Current liabilities:    
Accounts payable 72,670 67,420
Accrued liabilities 42,020 43,890
Operating lease liabilities, current portion 5,100 0
Current liabilities, discontinued operations 0 30,420
Total current liabilities 119,790 141,730
Long-term debt, net 294,690 293,560
Operating lease liabilities 23,100 0
Deferred income taxes 16,830 3,330
Other long-term liabilities 40,810 39,220
Non-current liabilities, discontinued operations 0 2,230
Total liabilities 495,220 480,070
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: 44,562,679 shares at December 31, 2019 and 45,527,993 shares at December 31, 2018 450 460
Paid-in capital 782,880 816,500
Accumulated deficit (79,850) (179,660)
Accumulated other comprehensive loss (6,000) (16,850)
Total shareholders' equity 697,480 620,450
Total liabilities and shareholders' equity $ 1,192,700 $ 1,100,520