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Condensed consolidated balance sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 131,977 $ 109,249
Accounts receivable—trade, net 109,203 138,597
Inventories 416,105 424,121
Prepaid expenses and other current assets 26,846 33,836
Costs and estimated profits in excess of billings 14,124 12,009
Total current assets 698,255 717,812
Property and equipment, net of accumulated depreciation 180,206 186,667
Deferred financing costs, net 1,750 4,125
Intangible assets 240,967 246,650
Goodwill 671,190 669,036
Investment in unconsolidated subsidiary 58,296 57,719
Deferred income taxes, net 779 780
Other long-term assets 3,126 3,253
Total assets 1,854,569 1,886,042
Current liabilities    
Current portion of long-term debt 82 253
Accounts payable—trade 75,568 76,823
Accrued liabilities 55,934 58,563
Deferred revenue 9,119 7,283
Billings in excess of costs and profits recognized 4,002 8,631
Total current liabilities 144,705 151,553
Long-term debt, net of current portion 396,170 396,016
Deferred income taxes, net 40,266 51,100
Other long-term liabilities 31,464 29,956
Total liabilities $ 612,605 $ 628,625
Commitments and contingencies
Equity    
Common stock, $0.01 par value, 296,000,000 shares authorized, 99,368,477 and 98,605,902 shares issued $ 993 $ 986
Additional paid-in capital 895,307 891,248
Treasury stock at cost, 8,145,802 and 8,145,802 shares (133,318) (133,318)
Retained earnings 557,209 580,152
Accumulated other comprehensive income (loss) (78,717) (82,048)
Total stockholders’ equity 1,241,474 1,257,020
Noncontrolling interest in subsidiary 490 397
Total equity 1,241,964 1,257,417
Total liabilities and equity $ 1,854,569 $ 1,886,042