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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 38,929 $ 24,459
Accounts receivable, net 224,943 237,733
Inventories 364,355 346,719
Prepaid expenses and other current assets 33,931 31,096
Total current assets 662,158 640,007
Property, plant and equipment, net 112,036 115,793
Goodwill 806,916 805,358
Other intangible assets, net 593,107 617,663
Other assets 148,271 127,426
Total assets 2,322,488 2,306,247
Current liabilities:    
Current portion of long-term debt 746 715
Accounts payable 107,087 102,248
Accrued compensation and benefits 76,125 65,368
Other current liabilities 130,741 109,799
Total current liabilities 314,699 278,130
Long-term debt 853,007 905,066
Deferred income taxes 74,857 74,076
Other long-term liabilities 71,662 86,294
Total liabilities 1,314,225 1,343,566
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 2025 and 2024, respectively 313 313
Paid-in capital 498,672 476,575
Retained earnings 572,027 560,277
Accumulated other comprehensive loss (49,232) (58,857)
Less: 344,143 and 397,860 shares of common stock in treasury, at cost, in 2025 and 2024, respectively (13,517) (15,627)
Total shareholders’ equity 1,008,263 962,681
Total liabilities and shareholders’ equity $ 2,322,488 $ 2,306,247