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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 42,671 $ 40,416
Accounts receivable, net of allowance for doubtful accounts of $545 and $431 at September 30, 2018 and December 31, 2017, respectively 101,205 91,226
Inventories 71,778 60,696
Prepaid expenses 3,769 4,774
Prepaid income taxes 4,546 0
Assets held for sale 237 0
Other current assets 1,500 2,224
Total current assets 225,706 199,336
Property, plant and equipment, net 194,081 189,793
Goodwill 449,015 441,361
Intangible assets with finite lives, net 111,142 128,073
Other assets 6,132 5,073
Total assets 986,076 963,636
Current liabilities:    
Trade accounts payable 32,891 28,451
Accrued expenses 20,590 22,930
Accrued compensation and other benefits 12,431 8,531
Dividends payable 39 13,484
Current portion of long-term debt 0 35,000
Total current liabilities 65,951 108,396
Revolving loan 178,000 0
Long-term debt 0 183,964
Deferred income taxes 49,461 48,548
Other long-term obligations 7,462 5,847
Total liabilities 300,874 346,755
Commitments and contingencies (note 16)
Stockholders' equity:    
Preferred stock, $25 par value. Authorized 2,000,000 shares; none issued and outstanding 0 0
Common stock, $.0667 par value. Authorized 120,000,000 shares; 32,250,152 and 32,019,605 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively 2,150 2,135
Additional paid-in capital 163,870 151,749
Retained earnings 522,879 464,639
Accumulated other comprehensive loss (3,697) (1,642)
Total stockholders' equity 685,202 616,881
Total liabilities and stockholders' equity $ 986,076 $ 963,636