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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 23,401 $ 32,622
Accounts receivable, net 161,687 167,037
Inventories 143,405 141,436
Prepaid expenses and other current assets 18,907 15,688
Total current assets 347,400 356,783
Property, plant and equipment, net 114,964 116,229
Goodwill 401,104 401,954
Other intangible assets, net 429,896 414,940
Other assets 70,368 68,055
Total assets 1,363,732 1,357,961
Current liabilities:    
Current portion of long-term debt 16,951 14,699
Accounts payable 52,116 42,044
Accrued compensation and benefits 31,665 34,258
Other current liabilities 75,935 59,002
Total current liabilities 176,667 150,003
Long-term debt 432,236 471,744
Deferred income taxes 80,090 77,668
Other long-term liabilities 26,547 27,114
Total liabilities 715,540 726,529
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 2018 and 2017, respectively 313 313
Paid-in capital 336,560 333,795
Retained earnings 448,675 440,085
Accumulated other comprehensive loss (47,745) (49,078)
Less: 3,192,917 and 3,338,015 shares of common stock in treasury, at cost in 2018 and 2017, respectively (89,611) (93,683)
Total shareholders’ equity 648,192 631,432
Total liabilities and shareholders’ equity $ 1,363,732 $ 1,357,961