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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 134,375 $ 217,677
Accounts receivable, net 121,390 101,301
Inventories, net 252,550 163,750
Prepaid expenses and other 79,669 63,036
Total current assets 587,984 545,764
Property, plant, and equipment, net 207,369 209,676
Goodwill 188,438 199,560
Intangible assets, net 154,048 166,887
Other assets 42,661 39,583
Total assets 1,180,500 1,161,470
Current liabilities:    
Current portion of long-term debt 0 0
Current portion of finance lease obligations 206 348
Accounts payable 171,377 104,425
Other accrued liabilities 110,966 130,980
Total current liabilities 282,549 235,753
Long-term debt 418,900 447,979
Finance lease obligations 0 30
Deferred income taxes 52,517 46,777
Other non-current liabilities 26,554 26,052
Total liabilities 780,520 756,591
Commitments and contingencies
Stockholders’ equity:    
Common stock 200,000,000 shares authorized, $0.01 par value, 50,464,034 and 52,536,482 shares outstanding, respectively 758 755
Additional paid-in capital 650,358 644,695
Retained earnings 114,445 107,233
Accumulated other comprehensive income 31,158 7,633
Treasury stock at cost, 25,422,064 and 23,004,607 common shares, respectively (396,739) (355,437)
Total stockholders' equity 399,980 404,879
Total liabilities and stockholders’ equity $ 1,180,500 $ 1,161,470