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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 176,084 $ 138,838
Trade accounts receivable, net of allowances of $4,394 and $3,719 296,507 265,737
Inventories, net 296,505 280,347
Prepaid expenses and other current assets 99,576 90,160
Total current assets 868,672 775,082
Property, plant and equipment, net 316,445 300,112
Right of use asset - operating leases 97,783  
Intangible assets, net 1,041,620 1,079,496
Goodwill 926,732 926,475
Deferred tax assets, net 22,438 6,805
Other assets 16,720 19,917
Total assets 3,290,410 3,107,887
Current liabilities:    
Current portion of borrowings under senior credit facility 45,000 22,500
Current portion of lease liability - operating leases 13,448  
Accounts payable, trade 107,191 76,050
Contract liabilities 3,507 3,764
Accrued compensation 64,272 75,693
Accrued expenses and other current liabilities 81,693 84,545
Total current liabilities 315,111 262,552
Long-term borrowings under senior credit facility 1,204,537 1,210,513
Long-term borrowings under securitization facility 102,400 121,200
Lease liability - operating leases 94,197  
Deferred tax liabilities 53,086 57,778
Other liabilities 100,128 80,048
Total liabilities 1,869,459 1,732,091
Commitments and contingencies (Refer to Note 16)
Stockholders’ equity:    
Preferred stock; no par value; 15,000 authorized shares; none outstanding 0 0
Common stock; $0.01 par value; 240,000 authorized shares; 88,351 and 88,044 issued at June 30, 2019 and December 31, 2018, respectively 883 880
Additional paid-in capital 1,198,010 1,192,601
Treasury stock, at cost; 2,869 shares and 2,881 shares at June 30, 2019 and December 31, 2018, respectively (120,107) (120,615)
Accumulated other comprehensive loss (68,700) (45,443)
Retained earnings 410,865 348,373
Total stockholders’ equity 1,420,951 1,375,796
Total liabilities and stockholders’ equity $ 3,290,410 $ 3,107,887