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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 93,126 $ 78,583
Accounts receivable, less allowance for doubtful accounts of $789 in 2011 and $723 in 2010 109,705 63,154
Inventories 162,124 127,137
Deferred income taxes 14,395 0
Prepaid expenses and other assets 3,915 3,645
Total current assets 383,265 272,519
Property and equipment, net 84,384 75,287
Customer lists, net 72,897 96,944
Patents, net 78,167 84,933
Other intangible assets, net 7,306 6,483
Deferred financing costs, net 3,459 5,822
Trade names 148,401 140,050
Goodwill 547,473 527,148
Deferred income taxes 227,363 0
Other assets 78 697
Total assets 1,552,793 1,209,883
Current liabilities:    
Accounts payable 81,053 41,809
Accrued wages and employee benefits 14,439 6,833
Other accrued liabilities 47,024 38,043
Current portion of long-term debt 22,874 0
Total current liabilities 165,390 86,685
Long-term debt 575,000 657,229
Other long-term liabilities 43,514 24,902
Total liabilities 783,904 768,816
Stockholders' equity:    
Common stock (formerly Class A non-voting common stock), par value $0.01,500,000,000 shares authorized, 67,652,812 and 67,524,596 shares issued at December 31, 2011 and 2010, respectively 676 675
Additional paid-in capital 1,142,701 1,133,918
Excess purchase price over predecessor basis (202,116) (202,116)
Accumulated deficit (157,015) (481,658)
Accumulated other comprehensive loss (15,357) (9,752)
Total stockholders' equity 768,889 441,067
Total liabilities and stockholders' equity $ 1,552,793 $ 1,209,883