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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 19,067 $ 46,360
Short-term investments 750 750
Accounts receivable, net 178,948 160,167
Inventories 187,018 173,999
Income taxes receivable 4,191 6,929
Other current assets 36,788 29,178
Total current assets 426,762 417,383
Property, plant and equipment, net 531,345 536,686
Goodwill 296,186 304,805
Intangibles, net 184,631 203,473
Deferred income tax assets, net 51,556 54,302
Other non-current assets 39,394 34,603
Total assets 1,529,874 1,551,252
Current liabilities:    
Accounts payable 112,247 118,424
Accrued expenses 66,757 68,786
Current portion of long-term debt 3,112 4,000
Income taxes payable 790 3,849
Total current liabilities 182,906 195,059
Long-term debt (less current portion) 669,620 679,552
Non-current income tax liabilities 15,195 5,731
Deferred income tax liabilities, net 23,088 28,539
Embedded derivative liability 8,375 4,685
Other non-current liabilities 55,566 47,269
Commitments and contingencies (Note 21)
Mezzanine equity:    
Redeemable preferred shares, $0.01 par value, 1,000,000 shares authorized, 150,000 shares outstanding at June 30, 2018 and December 31, 2017 153,153 144,694
European non-controlling redeemable equity 52,599  
Shareholders' equity:    
Common stock, $0.01 par value Authorized-100,000,000 shares; Issued and outstanding - 25,011,730 shares at June 30, 2018 (24,917,025 shares at December 31, 2017) 87,305 89,755
Accumulated other comprehensive loss (110,249) (89,121)
Retained earnings 392,316 393,146
Superior shareholders' equity 369,372 393,780
Noncontrolling interests   51,943
Total shareholders' equity 369,372 445,723
Total liabilities, mezzanine and shareholders' equity $ 1,529,874 $ 1,551,252