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v3.3.0.814

Consolidated Balance Sheet Statement - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 22,460 | $ 24,420
Receivables, net of reserves | 144,600 | 132,800
Inventories | 176,410 | 171,260
Deferred income taxes | 24,030 | 24,030
Prepaid expenses and other current assets | 12,550 | 8,690
Current assets, discontinued operations | 0 | 197,420
Total current assets | 380,050 | 558,620
Property and equipment, net | 174,320 | 177,470
Goodwill | 455,430 | 460,080
Other intangibles, net | 281,230 | 297,420
Other assets | 21,930 | 27,960
Non-current assets, discontinued operations | 0 | 140,200
Total assets | 1,312,960 | 1,661,750
Current liabilities: |  |
Current maturities, long-term debt | 13,860 | 23,400
Accounts payable | 84,060 | 103,510
Accrued liabilities | 61,870 | 63,110
Current liabilities, discontinued operations | 0 | 119,900
Total current liabilities | 159,790 | 309,920
Long-term debt | 445,560 | 615,170
Deferred income taxes | 42,350 | 46,320
Other long-term liabilities | 57,400 | 64,450
Non-current liabilities, discontinued operations | 0 | 35,260
Total liabilities | 705,100 | 1,071,120
Preferred stock $0.01 par: Authorized 100,000,000 shares; Issued and outstanding: None | 0 | 0
Common stock, $0.01 par: Authorized 400,000,000 shares; Issued and outstanding: 45,282,876 shares at September 30, 2015 and 45,280,385 shares at December 31, 2014 | 450 | 450
Paid-in capital | 810,200 | 806,810
Accumulated deficit | (193,320) | (226,850)
Accumulated other comprehensive income | (9,470) | 10,220
Total shareholders' equity | 607,860 | 590,630
Total liabilities, redeemable noncontrolling interests and shareholders' equity | $ 1,312,960 | $ 1,661,750

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