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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Current assets      
Cash and cash equivalents $ 78,560 $ 12,305 $ 11,782
Accounts receivable, net 102,355 41,509 72,902
Inventories, net 149,163 170,834 163,448
Prepaid expenses and other current assets 25,613 21,178 17,340
Total current assets 355,691 245,826 265,472
Fixed assets, net 151,250 150,600 148,639
Goodwill 93,831 83,619 72,922
Other intangible assets, net 114,000 100,935 102,862
Deferred taxes 29,391 29,391 30,453
Other assets 13,656 12,485 13,175
Total assets 757,819 622,856 633,523
Current liabilities      
Accounts payable, trade 53,330 29,700 52,505
Accrued expenses and other current liabilities 113,244 69,162 77,752
Total current liabilities 166,574 98,862 130,257
Long-term indebtedness 49,930 49,910 79,890
Other long-term liabilities 38,284 35,509 27,336
Total liabilities 254,788 184,281 237,483
Stockholders’ equity      
Common stock, par value $.01 per share 273 270 268
Paid-in capital 173,474 166,566 157,436
Retained earnings 359,510 301,206 267,803
Accumulated other comprehensive loss (759) 0 0
Stockholders’ equity before treasury stock 532,498 468,042 425,507
Treasury stock, at cost (29,467) (29,467) (29,467)
Total stockholders’ equity 503,031 438,575 396,040
Total liabilities and stockholders’ equity $ 757,819 $ 622,856 $ 633,523