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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 16,768 $ 20,856
Accounts receivable, less allowance for doubtful accounts of $670 and $750, respectively 81,355 68,570
Inventories 101,239 96,011
Prepaid expenses and other 11,479 11,972
Deferred tax assets 2,823 2,823
Total current assets 213,664 200,232
Property, plant and equipment, net of accumulated depreciation of $20,993 and $15,073, respectively 73,226 73,861
Goodwill 182,649 182,429
Intangibles, net 137,387 140,265
Deferred financing fees 16,725 13,416
Other assets 503 502
Total assets 624,154 610,705
Current Liabilities:    
Current maturities of other long-term obligations 1,662 1,715
Accounts payable 37,299 29,705
Accrued and other liabilities 37,643 43,560
Accrued interest 1,480 1,081
Income taxes payable 1,137 2,875
Deferred tax liabilities 3,584 3,584
Total current liabilities 82,805 82,520
Long-term obligations, less current maturities 357,853 263,607
Deferred tax liabilities 81,012 78,927
Other long-term liabilities 17,080 18,081
Total liabilities 538,750 443,135
Stockholders' equity:    
Common stock, $0.01 par value: Authorized -- 1,000 shares, Issued and outstanding -- 1,000 shares at June 30, 2012, and at December 31, 2011 0 0
Additional paid-in capital 84,172 177,790
Retained earnings 3,259 (7,939)
Accumulated other comprehensive income (loss) (2,027) (2,281)
Total stockholders' equity (deficit) 85,404 167,570
Total liabilities and stockholders' equity (deficit) $ 624,154 $ 610,705