CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 178,633	$ 163,467
Accounts receivable	122,978	153,634
Inventories	199,276	139,953
Prepaid expenses and other	19,198	24,351
Total current assets	520,085	481,405
PROPERTY, PLANT AND EQUIPMENT	136,299	134,138
DEFERRED INCOME TAXES	20,285	20,343
GOODWILL	148,268	148,367
INTANGIBLE ASSETS	85,909	94,405
OTHER ASSETS	21,565	20,075
Total Assets	932,411	898,733
CURRENT LIABILITIES
Current portion of long-term debt	45,822	2,468
Current portion of capital lease obligations	427	494
Accounts payable	109,595	71,338
Other accrued liabilities	89,355	92,314
Total current liabilities	245,199	166,614
LONG-TERM DEBT	186,098	233,465
CAPITAL LEASE OBLIGATIONS	1,172	1,409
DEFERRED INCOME TAXES	486	499
OTHER NONCURRENT LIABILITIES	26,006	24,355
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Common stock 200,000,000 shares authorized, $0.01 par value, 59,128,658 and 60,129,631 shares outstanding, respectively	737	725
Additional paid-in capital	648,614	640,883
Retained earnings	38,930	3,591
Accumulated other comprehensive income (loss)	(2,076)	(2,847)
Treasury stock at cost, 14,612,321 and 12,474,109 common shares, respectively	(212,755)	(169,961)
Total stockholders' equity	473,450	472,391
Total Liabilities and Equity	$ 932,411	$ 898,733

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.