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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 32,622 $ 27,428
Accounts receivable, less allowance for doubtful accounts of $2,137 in 2017 and $2,031 in 2016 167,037 148,244
Inventories 141,436 135,869
Prepaid expenses and other current assets 15,688 18,971
Total current assets 356,783 330,512
Property, plant and equipment, net 116,229 122,029
Deferred Tax Assets, Net, Noncurrent 4,721 3,712
Goodwill 401,954 397,664
Other intangible assets, net 414,940 419,549
Other assets 63,334 55,517
Total assets 1,357,961 1,328,983
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 14,699 10,202
Accounts payable 42,044 41,647
Accrued compensation and benefits 34,258 32,036
Other current liabilities 59,002 30,067
Total current liabilities 150,003 113,952
Long-term debt 471,744 488,288
Deferred income taxes 77,668 119,143
Other long-term liabilities 27,114 27,024
Total liabilities 726,529 748,407
Commitments and contingencies
Preferred stock, par value $.01 per share; authorized 500,000 shares, none issued or outstanding 0 0
Common stock, par value $.01 per share; 100,000,000 authorized; 31,299,194 issued in 2017 and 2016, respectively 313 313
Paid-in capital 333,795 329,276
Retained earnings 440,085 406,932
Accumulated other comprehensive loss (49,078) (58,526)
Less: Treasury stock, at cost; 3,338,015 and 3,471,121 shares in 2017 and 2016, respectively (93,683) (97,419)
Total shareholders' equity 631,432 580,576
Total liabilities and shareholders' equity $ 1,357,961 $ 1,328,983