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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 741,162 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 613,304 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net | 379,777 us-gaap_ReceivablesNetCurrent | 304,204 us-gaap_ReceivablesNetCurrent
Inventories, net | 228,398 us-gaap_InventoryNet | 207,980 us-gaap_InventoryNet
Deferred income taxes | 22,157 us-gaap_DeferredTaxAssetsNetCurrent | 28,767 us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 42,656 us-gaap_OtherAssetsCurrent | 41,243 us-gaap_OtherAssetsCurrent
Total current assets | 1,414,150 us-gaap_AssetsCurrent | 1,195,498 us-gaap_AssetsCurrent
Property, plant and equipment, less accumulated depreciation | 316,385 us-gaap_PropertyPlantAndEquipmentNet | 300,835 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 943,374 us-gaap_Goodwill | 773,048 us-gaap_Goodwill
Intangible assets, less accumulated amortization | 461,292 us-gaap_IntangibleAssetsNetExcludingGoodwill | 376,976 us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred income taxes | 40,652 us-gaap_DeferredTaxAssetsNetNoncurrent | 26,034 us-gaap_DeferredTaxAssetsNetNoncurrent
Other long-lived assets | 86,974 us-gaap_OtherAssetsNoncurrent | 79,362 us-gaap_OtherAssetsNoncurrent
Total assets | 3,262,827 us-gaap_Assets | 2,751,753 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 272,439 us-gaap_AccountsPayableCurrent | 199,897 us-gaap_AccountsPayableCurrent
Accrued liabilities | 250,420 us-gaap_AccruedLiabilitiesCurrent | 199,169 us-gaap_AccruedLiabilitiesCurrent
Current maturities of long-term debt | 2,500 us-gaap_LongTermDebtCurrent | 2,500 us-gaap_LongTermDebtCurrent
Total current liabilities | 525,359 us-gaap_LiabilitiesCurrent | 401,566 us-gaap_LiabilitiesCurrent
Long-term debt | 1,765,422 us-gaap_LongTermDebtNoncurrent | 1,364,536 us-gaap_LongTermDebtNoncurrent
Postretirement benefits | 122,627 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 105,924 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other long-term liabilities | 42,233 us-gaap_OtherLiabilitiesNoncurrent | 43,186 us-gaap_OtherLiabilitiesNoncurrent
Stockholders' equity: |  |
Preferred stock, par value $0.01 per share - 2,000 shares authorized; no shares outstanding |  |
Common stock, par value $0.01 per share - 200,000 shares authorized; 50,335 shares issued; 42,464 and 43,455 shares outstanding at 2014 and 2013, respectively | 503 us-gaap_CommonStockValue | 503 us-gaap_CommonStockValue
Additional paid-in capital | 595,389 us-gaap_AdditionalPaidInCapitalCommonStock | 585,753 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 621,896 us-gaap_RetainedEarningsAccumulatedDeficit | 556,214 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (46,031)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (29,181)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost - 7,871 and 6,880 shares at 2014 and 2013, respectively | (364,571)us-gaap_TreasuryStockValue | (276,748)us-gaap_TreasuryStockValue
Total stockholders' equity | 807,186 us-gaap_StockholdersEquity | 836,541 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 3,262,827 us-gaap_LiabilitiesAndStockholdersEquity | $ 2,751,753 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2417-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2410-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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