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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Current assets      
Cash and cash equivalents $ 7,252 $ 4 $ 4
Accounts receivable, net 84,381 37,987 64,543
Inventories, net 178,847 132,492 127,078
Deferred taxes 18,709 18,709 12,557
Prepaid expenses and other current assets 17,029 18,444 18,410
Total current assets 306,218 207,636 222,592
Fixed assets, net 150,424 146,788 133,543
Goodwill 84,551 66,521 66,203
Other intangible assets, net 104,109 96,959 100,785
Other assets 24,087 25,937 26,286
Total assets 669,389 543,841 549,409
Current liabilities      
Accounts payable, trade 53,095 49,534 44,541
Accrued expenses and other current liabilities 75,561 57,651 61,999
Total current liabilities 128,656 107,185 106,540
Long-term indebtedness 91,829 15,650 40,000
Other long-term liabilities 31,273 26,108 25,536
Total liabilities 251,758 148,943 172,076
Stockholders’ equity      
Common stock, par value $.01 per share 268 265 263
Paid-in capital 161,764 147,186 141,619
Retained earnings 285,066 276,914 264,918
Stockholders’ equity before treasury stock 447,098 424,365 406,800
Treasury stock, at cost (29,467) (29,467) (29,467)
Total stockholders’ equity 417,631 394,898 377,333
Total liabilities and stockholders’ equity $ 669,389 $ 543,841 $ 549,409