XML 14 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 295,243 $ 420,610
Receivables, net 451,487 465,939
Inventories, net 309,711 316,418
Other current assets 60,017 55,757
Total current assets 1,116,458 1,258,724
Property, plant and equipment, less accumulated depreciation 383,067 365,970
Operating lease right-of-use assets 84,099  
Goodwill 1,607,848 1,557,653
Intangible assets, less accumulated amortization 506,706 511,093
Deferred income taxes 90,112 56,018
Other long-lived assets 34,690 29,863
Total assets 3,822,980 3,779,321
Current liabilities:    
Accounts payable 266,897 352,646
Accrued liabilities 323,124 364,276
Total current liabilities 590,021 716,922
Long-term debt 1,457,571 1,463,200
Postretirement benefits 131,023 132,791
Deferred income taxes 79,224 39,943
Long-term operating lease liabilities 77,679  
Other long-term liabilities 53,929 38,877
Stockholders’ equity:    
Preferred stock 1 1
Common stock 503 503
Additional paid-in capital 1,143,494 1,139,395
Retained earnings 967,970 922,000
Accumulated other comprehensive loss (62,591) (74,907)
Treasury stock (621,167) (599,845)
Total Belden stockholders’ equity 1,428,210 1,387,147
Noncontrolling interests 5,323 441
Total stockholders’ equity 1,433,533 1,387,588
Total liabilities and stockholders' equity $ 3,822,980 $ 3,779,321