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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 40,817 $ 24,459
Accounts receivable, less allowance for doubtful accounts of $6,300 in 2025 and $5,739 in 2024 247,830 237,733
Inventories 355,544 346,719
Prepaid expenses and other current assets 28,669 31,096
Total current assets 672,860 640,007
Property, plant and equipment, net 113,331 115,793
Deferred income taxes 13,309 11,069
Goodwill 807,011 805,358
Other intangible assets, net 582,051 617,663
Other assets 137,187 116,357
Total assets 2,325,749 2,306,247
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 712 715
Accounts payable 93,648 102,248
Accrued compensation and benefits 82,139 65,368
Other current liabilities 138,542 109,799
Total current liabilities 315,041 278,130
Long-term debt 834,230 905,066
Deferred income taxes 79,530 74,076
Other long-term liabilities 63,851 86,294
Total liabilities 1,292,652 1,343,566
Commitments and contingencies (Note 13)
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 2025 and 2024, respectively 313 313
Paid-in capital 503,200 476,575
Retained earnings 588,766 560,277
Accumulated other comprehensive loss (46,295) (58,857)
Less: Treasury stock, at cost; 328,097 and 397,860 shares in 2025 and 2024, respectively (12,887) (15,627)
Total shareholders' equity 1,033,097 962,681
Total liabilities and shareholders' equity $ 2,325,749 $ 2,306,247