CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 58,965	$ 66,003
Accounts receivable, less reserves of $1,106 and $1,109, respectively	147,729	142,438
Inventories, net	80,232	73,471
Prepaid expenses and other current assets	29,056	21,457
Total current assets	315,982	303,369
Long-term assets:
Property, plant and equipment, net	111,245	110,402
Intangible assets, net	66,006	75,243
Goodwill	37,389	38,419
Investments and other long-term assets, net	30,024	31,604
Total long-term assets	244,664	255,668
Total assets	560,646	559,037
Current liabilities:
Current portion of debt	3,184	4,192
Accounts payable	84,461	79,386
Accrued expenses and other current liabilities	60,358	52,546
Total current liabilities	148,003	136,124
Long-term liabilities:
Revolving credit facility	110,000	121,000
Long-term debt, net	1,790	3,852
Deferred income taxes	17,767	18,874
Other long-term liabilities	25,040	35,115
Total long-term liabilities	154,597	178,841
Shareholders' equity:
Preferred Shares, without par value, 5,000 shares authorized, none issued
Common Shares, without par value, 60,000 shares authorized, 28,966 and 28,966 shares issued and 28,483 and 28,180 shares outstanding at June 30, 2018 and December 31, 2017, respectively, with no stated value
Additional paid-in capital	228,856	228,486
Common Shares held in treasury, 483 and 786 shares at June 30, 2018 and December 31, 2017, respectively, at cost	(8,911)	(7,118)
Retained earnings	120,552	92,264
Accumulated other comprehensive loss	(82,451)	(69,560)
Total shareholders' equity	258,046	244,072
Total liabilities and shareholders' equity	$ 560,646	$ 559,037

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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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.