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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 72,504 $ 66,332
Accounts receivable, less allowance for doubtful accounts of $1,336 in 2015 and $1,239 in 2014 133,863 129,287
Inventories 166,894 148,149
Income taxes receivable 1,879 583
Deferred income taxes 14,150 14,348
Assets held for sale 3,095 0
Prepaid expenses and other current assets 15,102 22,451
Total current assets 407,487 381,150
Property, plant and equipment, net 125,452 133,429
Deferred income taxes 1,332 1,398
Goodwill 260,651 256,232
Other intangible assets, net 308,171 316,440
Other assets 9,851 9,545
Total assets 1,112,944 1,098,194
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 1,339 1,234
Accounts payable 34,720 23,752
Accrued compensation and benefits 31,823 36,446
Income taxes payable 2,903 2,668
Other current liabilities 48,933 51,856
Total current liabilities 119,718 115,956
Long-term debt 269,471 240,201
Deferred income taxes 114,623 112,223
Other long-term liabilities 24,059 48,516
Total liabilities 527,871 $ 516,896
Commitments and contingencies  
Preferred stock, par value $.01 per share; authorized 500,000 shares, none issued or outstanding 0 $ 0
Common stock, par value $.01 per share; 100,000,000 authorized; 31,299,194 issued in 2015 and 2014, respectively 313 313
Paid-in capital 324,915 319,752
Retained earnings 414,506 406,145
Accumulated other comprehensive loss (53,894) (39,822)
Less: Treasury stock, at cost; 3,590,409 and 3,744,473 shares in 2015 and 2014, respectively (100,767) (105,090)
Total shareholders' equity 585,073 581,298
Total liabilities and shareholders' equity $ 1,112,944 $ 1,098,194