CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 81,092	$ 66,003
Accounts receivable, less reserves of $1,243 and $1,109, respectively	139,076	142,438
Inventories, net	79,278	73,471
Prepaid expenses and other current assets	20,731	21,457
Total current assets	320,177	303,369
Long-term assets:
Property, plant and equipment, net	112,213	110,402
Intangible assets, net	62,032	75,243
Goodwill	36,717	38,419
Investments and other long-term assets, net	28,380	31,604
Total long-term assets	239,342	255,668
Total assets	559,519	559,037
Current liabilities:
Current portion of debt	1,533	4,192
Accounts payable	87,894	79,386
Accrued expenses and other current liabilities	57,880	52,546
Total current liabilities	147,307	136,124
Long-term liabilities:
Revolving credit facility	96,000	121,000
Long-term debt, net	983	3,852
Deferred income taxes	14,895	18,874
Other long-term liabilities	17,068	35,115
Total long-term liabilities	128,946	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 28,488 and 28,180 shares outstanding at December 31, 2018 and 2017, respectively, with no stated value
Additional paid-in capital	231,647	228,486
Common Shares held in treasury, 478 and 786 shares at December 31, 2018 and 2017, respectively, at cost	(8,880)	(7,118)
Retained earnings	146,251	92,264
Accumulated other comprehensive loss	(85,752)	(69,560)
Total shareholders' equity	283,266	244,072
Total liabilities and shareholders' equity	$ 559,519	$ 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.