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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Current assets      
Cash and cash equivalents $ 27,917 $ 12,305 $ 27,927
Accounts receivable, net 104,695 41,509 89,798
Inventories, net 165,184 170,834 138,276
Prepaid expenses and other current assets 23,408 21,178 19,897
Total current assets 321,204 245,826 275,898
Fixed assets, net 150,378 150,600 149,087
Goodwill 86,112 83,619 66,521
Other intangible assets, net 109,347 100,935 93,898
Deferred taxes 29,391 29,391 30,453
Other assets 12,610 12,485 13,272
Total assets 709,042 622,856 629,129
Current liabilities      
Accounts payable, trade 48,392 29,700 63,212
Dividend payable 7,344 0 48,227
Accrued expenses and other current liabilities 99,654 69,162 69,499
Total current liabilities 155,390 98,862 180,938
Long-term indebtedness 49,920 49,910 49,955
Other long-term liabilities 36,334 35,509 28,230
Total liabilities 241,644 184,281 259,123
Stockholders’ equity      
Common stock, par value $.01 per share 272 270 268
Paid-in capital 166,772 166,566 150,445
Retained earnings 329,821 301,206 248,760
Stockholders’ equity before treasury stock 496,865 468,042 399,473
Treasury stock, at cost (29,467) (29,467) (29,467)
Total stockholders’ equity 467,398 438,575 370,006
Total liabilities and stockholders’ equity $ 709,042 $ 622,856 $ 629,129