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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 224,446 | $ 6,271
Accounts receivable, net | 108,446 | 93,433
Inventories | 82,617 | 67,137
Income tax receivable | 43,253 | 1,741
Current assets of discontinued operations |  | 106,717
Other current assets | 18,518 | 7,029
Total current assets | 477,280 | 282,328
Property, plant and equipment, net | 259,280 | 230,093
Goodwill | 454,612 | 443,529
Intangible assets, net | 237,702 | 254,263
Investment in joint venture | 39,822 | 36,008
Non-current assets of discontinued operations |  | 103,940
Other non-current assets | 6,307 | 8,113
Total assets | 1,475,003 | 1,358,274
Current liabilities: |  |
Accounts payable | 52,990 | 44,690
Accrued salaries, wages and benefits | 21,145 | 17,226
Current maturities of long-term debt | 17,283 | 12,751
Current liabilities of discontinued operations |  | 45,249
Other current liabilities | 17,003 | 20,325
Total current liabilities | 108,421 | 140,241
Deferred tax liabilities | 71,564 | 96,018
Non-current income tax payable | 5,593 |
Long-term debt, net of current portion | 790,805 | 785,713
Non-current liabilities of discontinued operations |  | 12,611
Other non-current liabilities | 12,516 | 14,300
Total liabilities | 988,899 | 1,048,883
Commitments and contingencies (Note 14) |  |
Stockholders' equity: |  |
Common stock - $0.01 par value, authorized 45,000 shares, issued and outstanding 27,572 in 2017 and 27,249 in 2016 | 275 | 272
Additional paid-in capital | 292,494 | 284,508
Retained earnings | 211,080 | 55,175
Accumulated other comprehensive income (loss) | (17,745) | (30,596)
Non-controlling interest |  | 32
Total stockholders' equity | 486,104 | 309,391
Total liabilities and stockholders' equity | $ 1,475,003 | $ 1,358,274

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