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Consolidated Condensed Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 65,326 $ 66,332
Accounts receivable, net 124,697 129,287
Inventories 161,555 148,149
Deferred income taxes 12,968 14,348
Prepaid expenses and other current assets 19,148 23,034
Total current assets 383,694 381,150
Property, plant and equipment, net 130,717 133,429
Deferred income taxes 1,134 1,398
Goodwill 260,755 256,232
Other intangible assets, net 308,059 316,440
Other assets 9,688 9,545
Total assets 1,094,047 1,098,194
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 1,285 1,234
Accounts payable 31,588 23,752
Accrued compensation and benefits 28,822 36,446
Income taxes payable 2,157 2,668
Other current liabilities 47,804 51,856
Total current liabilities 111,656 115,956
Long-term debt 260,545 240,201
Deferred income taxes 115,398 112,223
Other long-term liabilities 29,023 48,516
Total liabilities $ 516,622 $ 516,896
Commitments and contingencies
Preferred stock, par value $.01 per share; authorized 500,000 shares; none outstanding $ 0 $ 0
Common stock, par value $.01 per share; 100,000,000 shares authorized; 31,299,194 shares issued in 2015 and 2014, respectively 313 313
Paid-in capital 319,710 319,752
Retained earnings 412,196 406,145
Accumulated other comprehensive loss (53,812) (39,822)
Less: 3,598,089 and 3,744,473 shares of common stock in treasury, at cost in 2015 and 2014, respectively (100,982) (105,090)
Total shareholders' equity 577,425 581,298
Total liabilities and shareholders' equity $ 1,094,047 $ 1,098,194