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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 42,311 $ 34,043
Accounts receivable, net 237,837 228,098
Inventories, net 267,674 176,630
Prepaid expenses and other current assets 10,099 5,327
Income tax receivable  12,907 8,745
Total current assets 570,828 452,843
Rental equipment, net 56,467 43,978
Property, plant and equipment 302,113  
Property, plant and equipment, at cost   219,135
Less:  Accumulated depreciation (141,388)  
Less:  Accumulated depreciation   (131,905)
Total property, plant and equipment, net 160,725  
Total property, plant and equipment, net   87,230
Goodwill 198,022 83,243
Intangible assets, net 206,272 48,857
Deferred income taxes 1,078 1,783
Other non-current assets 19,371 3,699
Total assets 1,212,763 721,633
Current liabilities:    
Trade accounts payable 81,986 54,083
Income taxes payable 2,362 2,865
Accrued liabilities 59,686 43,785
Current maturities of long-term debt and finance lease obligations 18,840 119
Total current liabilities 162,874 100,852
Long-term debt and finance lease obligations, net of current maturities 425,141 85,179
Long-term tax liability 7,432 6,120
Deferred pension liability 1,844 1,944
Other long-term liabilities 19,254 8,436
Deferred income taxes 26,461 11,731
Stockholders’ equity:    
Common stock, $.10 par value, 20,000,000 shares authorized; 11,752,509 and 11,662,688 outstanding at December 31, 2019 and December 31, 2018, respectively 1,175 1,166
Additional paid-in capital 113,666 108,422
Treasury stock, at cost; 82,600 and 42,600 shares at December 31, 2019 and December 31, 2018, respectively (4,566) (426)
Retained earnings 500,320 443,040
Accumulated other comprehensive loss (40,838) (44,831)
Total stockholders’ equity 569,757 507,371
Total liabilities and stockholders’ equity $ 1,212,763 $ 721,633