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Consolidated Condensed Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 23,295 $ 72,504
Accounts receivable, net 139,620 133,863
Inventories 179,913 166,894
Prepaid expenses and other current assets 28,172 20,076
Total current assets 371,000 393,337
Property, plant and equipment, net 125,381 125,452
Goodwill 398,154 260,651
Other intangible assets, net 428,960 308,171
Other assets 15,339 14,089
Total assets 1,338,834 1,101,700
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 10,145 1,339
Accounts payable 32,033 34,720
Accrued compensation and benefits 30,173 31,823
Other current liabilities 33,870 51,836
Total current liabilities 106,221 119,718
Long-term debt 508,639 269,471
Deferred income taxes 118,861 103,379
Other long-term liabilities 25,380 24,059
Total liabilities 759,101 516,627
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 2016 and 2015, respectively 313 313
Paid-in capital 325,608 324,915
Retained earnings 404,017 414,506
Accumulated other comprehensive loss (52,381) (53,894)
Less: 3,485,571 and 3,590,409 shares of common stock in treasury, at cost in 2016 and 2015, respectively (97,824) (100,767)
Total shareholders' equity 579,733 585,073
Total liabilities and shareholders' equity $ 1,338,834 $ 1,101,700