CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
CURRENT ASSETS
Cash and cash equivalents	$ 187,600	$ 178,853
Accounts receivable	131,951	152,824
Inventories	213,016	166,982
Deferred income taxes	0	22,431
Prepaid expenses and other	25,328	8,417
Total current assets	557,895	529,507
PROPERTY, PLANT AND EQUIPMENT	137,722	140,438
DEFERRED INCOME TAXES	20,500	1,358
GOODWILL	148,229	149,718
INTANGIBLE ASSETS	104,541	114,616
OTHER ASSETS	17,706	14,033
Total Assets	986,593	949,670
CURRENT LIABILITIES
Current portion of long-term debt	2,457	37,611
Current portion of capital lease obligations	629	806
Accounts payable	109,388	79,618
Other accrued liabilities	89,115	93,042
Total current liabilities	201,589	211,077
LONG-TERM DEBT	277,853	274,885
CAPITAL LEASE OBLIGATIONS	1,609	1,875
DEFERRED INCOME TAXES	583	1,497
OTHER NONCURRENT LIABILITIES	22,719	20,525
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Common stock 200,000,000 shares authorized, $0.01 par value, 64,227,021 and 64,929,510 shares outstanding, respectively	722	715
Additional paid-in capital	641,318	642,908
Accumulated deficit	(48,852)	(111,907)
Accumulated other comprehensive income	(2,156)	(1,500)
Treasury stock at cost, 8,090,723 and 6,638,643 common shares, respectively	(108,792)	(90,405)
Total stockholders' equity	482,240	439,811
Total Liabilities and Equity	$ 986,593	$ 949,670

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.