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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 89,126 $ 68,108
Accounts receivable, net of allowance of $719 and $565, respectively 69,112 63,769
Inventories 76,796 59,745
Prepaid income taxes and income taxes receivable 3,942 2,058
Prepaid expenses and other current assets 6,714 5,570
Total current assets 245,690 199,250
Property, plant and equipment, net 36,503 35,421
Deferred tax assets 11,021 8,593
Other assets 3,868 12,502
Intangible assets, net 100,993 61,743
Goodwill 151,538 108,128
Total assets 549,613 425,637
Current liabilities    
Current portion of long-term debt 7,371 7,366
Accounts payable 37,784 32,213
Income taxes payable 4,196 3,969
Accrued expenses and other current liabilities 33,998 26,948
Total current liabilities 83,349 70,496
Long-term debt 104,176 70,554
Deferred tax liabilities 8,551 1,294
Income taxes payable 6,279 5,710
Other liabilities 15,354 18,713
Total liabilities 217,709 166,767
Commitments and contingencies (Note 13)
Redeemable noncontrolling interest 27,358  
Stockholders’ equity:    
Common shares, no par value; Authorized shares: unlimited; Issued and outstanding: 34,580 and 34,458, respectively 423,856 423,856
Additional paid-in capital 30,899 30,276
Accumulated deficit (127,611) (167,547)
Accumulated other comprehensive loss (22,598) (27,715)
Total stockholders' equity 304,546 258,870
Total liabilities, noncontrolling interest and stockholders’ equity $ 549,613 $ 425,637