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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 28,869 $ 24,296
Accounts receivable, net 239,222 242,279
Inventories 322,357 318,324
Prepaid expenses and other current assets 33,385 30,750
Total current assets 623,833 615,649
Property, plant and equipment, net 117,089 120,722
Goodwill 806,201 806,844
Other intangible assets, net 633,244 649,484
Other assets 105,249 107,322
Total assets 2,285,616 2,300,021
Current liabilities:    
Current portion of long-term debt 716 708
Accounts payable 101,286 88,224
Accrued compensation and benefits 55,269 70,069
Other current liabilities 109,141 151,728
Total current liabilities 266,412 310,729
Long-term debt 965,174 973,140
Deferred income taxes 64,944 60,902
Other long-term liabilities 107,254 121,028
Total liabilities 1,403,784 1,465,799
Commitments and contingencies
Shareholders' equity:    
Preferred stock, par value $.01 per share; authorized 500,000 shares; none outstanding 0 0
Common stock, par value $0.01 per share; 100,000,000 shares authorized; 31,299,194 shares issued in 2024 and 2023, respectively 313 313
Paid-in capital 464,795 446,535
Retained earnings 489,895 452,531
Accumulated other comprehensive loss (54,434) (50,170)
Less: 477,030 and 534,000 shares of common stock in treasury, at cost, in 2024 and 2023, respectively (18,737) (14,987)
Total shareholders’ equity 881,832 834,222
Total liabilities and shareholders’ equity $ 2,285,616 $ 2,300,021