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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 34,660 $ 27,428
Accounts receivable, net 139,855 148,244
Inventories 140,083 135,869
Prepaid expenses and other current assets 18,905 18,971
Total current assets 333,503 330,512
Property, plant and equipment, net 119,742 122,029
Goodwill 398,154 397,664
Other intangible assets, net 414,766 419,549
Other assets 61,860 59,229
Total assets 1,328,025 1,328,983
Current liabilities:    
Current portion of long-term debt 11,296 10,202
Accounts payable 46,857 41,647
Accrued compensation and benefits 24,622 32,036
Other current liabilities 42,670 30,067
Total current liabilities 125,445 113,952
Long-term debt 487,045 488,288
Deferred income taxes 114,358 119,143
Other long-term liabilities 25,655 27,024
Total liabilities 752,503 748,407
Commitments and contingencies
Shareholders' equity:    
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 2017 and 2016, respectively 313 313
Paid-in capital 329,691 329,276
Retained earnings 396,814 406,932
Accumulated other comprehensive loss (54,905) (58,526)
Less: 3,434,513 and 3,471,121 shares of common stock in treasury, at cost in 2017 and 2016, respectively (96,391) (97,419)
Total shareholders’ equity 575,522 580,576
Total liabilities and shareholders’ equity $ 1,328,025 $ 1,328,983