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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation $ 307,963 $ 308,566
Accounts receivable, net of allowance for doubtful accounts of $14,383 at December 31, 2025 and $12,977 at December 31, 2024 180,515 182,828
Inventories 615,859 584,676
Prepaid expenses and other current assets 86,217 81,531
Assets held for sale 0 284,382
Total current assets 1,190,554 1,441,983
PROPERTY, PLANT AND EQUIPMENT, net 451,817 442,746
Operating Lease, Right-of-Use Assets 54,470 53,295
GOODWILL 1,499,754 1,432,772
INTANGIBLE ASSETS, net 633,559 740,789
Deferred Income Tax Assets 25,891 24,211
Other Assets 62,877 65,097
Equity Method Investments 131,586 3,038
TOTAL ASSETS 4,050,508 4,203,931
CURRENT LIABILITIES:    
Accounts payable 154,374 148,020
Accrued liabilities 315,337 306,923
Current portion of long-term debt 18,750 51,000
Income tax payable 10,400 17,328
Liabilities held for sale 0 32,911
Total current liabilities 498,861 556,182
Long-Term Debt 1,265,917 1,531,858
Other Accrued Liabilities, Noncurrent 89,536 66,745
Deferred Income Tax 37,756 48,814
Income Tax Liability 34,613 35,097
COMMITMENTS AND CONTINGENCIES 0 0
STOCKHOLDERS' EQUITY:    
Convertible preferred stock, $1.00 par value Authorized-500 shares; Issued and outstanding - none 0 0
Common stock, $0.10 par value - Authorized-80,000 shares; Issued 24,688 and 24,518 shares at December 31, 2025 and 2024, respectively, and outstanding 24,688 and 24,517 shares at December 31, 2025 and 2024, respectively. 2,469 2,452
Additional paid-in capital 1,465,118 1,412,118
Treasury Stock, at cost (22) (92)
Retained earnings 690,890 690,158
Accumulated other comprehensive loss (34,630) (139,401)
Total stockholders' equity 2,123,825 1,965,235
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 4,050,508 $ 4,203,931