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Consolidated balance sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 47,241 $ 115,216
Accounts receivable—trade, net 206,055 202,914
Inventories, net 479,023 443,177
Prepaid expenses and other current assets 23,677 19,490
Costs and estimated profits in excess of billings 9,159 9,584
Accrued revenue 862 0
Total current assets 766,017 790,381
Property and equipment, net of accumulated depreciation 177,358 197,281
Deferred financing costs, net 2,071 2,900
Intangibles, net 359,048 443,064
Goodwill 469,647 755,245
Investment in unconsolidated subsidiary 44,982 0
Deferred income taxes, net 1,234 3,344
Other long-term assets 9,295 3,013
Total assets 1,829,652 2,195,228
Current liabilities    
Current portion of long-term debt 1,167 1,156
Accounts payable—trade 143,186 137,684
Accrued liabilities 81,032 66,765
Deferred revenue 8,335 8,819
Billings in excess of costs and profits recognized 3,210 1,881
Total current liabilities 236,930 216,305
Long-term debt, net of current portion 517,544 506,750
Deferred income taxes, net 15,299 31,232
Other long-term liabilities 29,753 31,925
Total liabilities 799,526 786,212
Commitments and contingencies
Equity    
Common stock, $0.01 par value, 296,000,000 shares authorized, 117,411,158 and 116,343,656 shares issued 1,174 1,163
Additional paid-in capital 1,214,928 1,195,339
Treasury stock at cost, 8,200,477 and 8,190,362 shares (134,434) (134,293)
Retained earnings 63,688 438,774
Accumulated other comprehensive loss (115,230) (91,967)
Total stockholders’ equity 1,030,126 1,409,016
Total liabilities and equity $ 1,829,652 $ 2,195,228