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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 79,311 | $ 71,734
Trade accounts receivable, net of allowances of $5,876 and $5,659 | 125,465 | 110,414
Inventories, net | 213,878 | 189,133
Deferred tax assets | 46,897 | 30,564
Prepaid expenses and other current assets | 39,361 | 27,691
Current assets of discontinued operations | 0 | 99,785
Total current assets | 504,912 | 529,321
Property, plant and equipment, net | 197,200 | 193,626
Intangible assets, net | 606,420 | 412,568
Goodwill | 505,727 | 363,479
Deferred tax assets | 4,955 | 4,471
Other assets | 8,406 | 10,220
Non-current assets of discontinued operations | 0 | 73,734
Total assets | 1,827,620 | 1,587,419
Current liabilities: |  |
Borrowings under senior credit facility | 10,938 | 3,750
Accounts payable, trade | 38,587 | 28,867
Deferred revenue | 4,931 | 5,176
Accrued compensation | 41,206 | 34,643
Accrued expenses and other current liabilities | 44,285 | 39,809
Current liabilities of discontinued operations | 0 | 13,780
Total current liabilities | 139,947 | 126,025
Long-term borrowings under senior credit facility | 502,188 | 413,125
Long-term convertible securities | 216,604 | 213,121
Deferred tax liabilities | 209,507 | 100,417
Other liabilities | 29,274 | 27,778
Long-term liabilities of discontinued operations | 0 | (2,631)
Total liabilities | $ 1,097,520 | $ 883,097
Commitments and contingencies |  |
Stockholders’ equity: |  |
Preferred stock; no par value; 15,000 authorized shares; none outstanding | $ 0 | $ 0
Common stock; $0.01 par value; 60,000 authorized shares; 45,843 and 41,644 issued at September 30, 2015 and December 31, 2014, respectively | 458 | 416
Additional paid-in capital | 1,010,448 | 779,555
Treasury stock, at cost; 8,911 shares at September 30, 2015 and 8,903 shares at December 31, 2014 | (367,121) | (367,121)
Accumulated other comprehensive loss | (41,723) | (23,488)
Retained earnings | 128,038 | 314,960
Total stockholders’ equity | 730,100 | 704,322
Total liabilities and stockholders’ equity | $ 1,827,620 | $ 1,587,419

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