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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current Assets:    
Inventories $ 15,467 $ 44,176
Other current assets 14,047 12,297
Non-current Assets:    
Property and equipment, net 8,048 4,606
Goodwill 0 56,006
Intangible assets, net 776,584 825,056
Current Liabilities:    
Accrued expenses and other current liabilities 66,366 47,595
Non-current Liabilities:    
Other noncurrent liabilities 140,833 164,630
Successor    
Current Assets:    
Cash and cash equivalents 77,312 57,765
Accounts receivable, net of allowance for doubtful accounts of $1,171 and $190, respectively 63,675 66,418
Inventories 15,467 44,176
Other current assets 14,047 12,297
Total current assets 170,501 180,656
Non-current Assets:    
Property and equipment, net 8,048 4,606
Goodwill 0 56,006
Intangible assets, net 776,584 825,056
Deferred income tax assets 8,459 12,278
Other assets 2,252 4,072
TOTAL ASSETS 965,844 1,082,674
Current Liabilities:    
Accounts payable 12,133 13,924
Current portion of long-term debt 15,250 4,250
Income taxes payable 3,121 1,801
Accrued expenses and other current liabilities 66,366 47,595
Total current liabilities 96,870 67,570
Non-current Liabilities:    
Long-term debt 392,996 406,286
Other noncurrent liabilities 140,833 164,630
Deferred income tax liabilities 0 285
Total liabilities 630,699 638,771
Commitments and Contingencies (Note 17)
Stockholders’ equity:    
Common stock, par value $0.0001; 400,000,000 shares authorized, 50,692,928 and 49,940,548 shares issued and 50,031,547 and 49,528,214 shares outstanding at December 31, 2016 and December 31, 2015, respectively 5 5
Preferred stock; par value $0.0001, 1 share authorized and outstanding at December 31, 2016 and December 31, 2015 0 0
Treasury stock; par value $0.0001, 661,381 and 412,334 shares at December 31, 2016 and December 31, 2015, respectively (3,885) (2,397)
Additional paid-in capital 475,598 472,494
Accumulated deficit (132,200) (20,640)
Accumulated other comprehensive loss (4,373) (5,559)
Total stockholders' equity 335,145 443,903
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 965,844 $ 1,082,674