CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 01, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 3,861	$ 5,532
Accounts receivable, net	197,778	234,187
Inventories, net	111,110	101,950
Prepaid and other current assets	33,805	41,576
Total current assets	346,554	383,245
Property, plant and equipment, net	205,896	207,679
Goodwill	175,439	175,209
Other intangible assets, net	123,490	124,831
Other assets, net	21,827	21,995
Total assets	873,206	912,959
Current liabilities:
Current maturities of long-term debt	9,400	31,727
Accounts payable	150,427	175,896
Accrued compensation and related liabilities	23,878	24,684
Other current liabilities	60,557	82,899
Total current liabilities	244,262	315,206
Long-term debt	1,025,260	986,939
Other liabilities	199,247	199,971
Commitments and contingencies
Shareholders’ deficit:
Preferred stock	0	0
Common stock	86	86
Paid-in capital	382,510	382,271
Retained deficit	(876,977)	(868,285)
Accumulated other comprehensive loss	(101,182)	(103,229)
Total shareholders’ deficit	(595,563)	(589,157)
Total liabilities and shareholders’ deficit	$ 873,206	$ 912,959

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.