Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 98,278 $ 100,929
Receivables, net of an allowance for doubtful accounts of $4,753 and $3,676 at March 31, 2019, and December 31, 2018, respectively 428,713 407,106
Inventories, net 160,689 168,977
Prepaid expenses and other current assets 16,494 27,685
Total current assets 704,174 704,697
Right of use assets 94,222  
Property and equipment, net 169,891 167,961
Goodwill 1,363,292 1,364,016
Other intangible assets, net 194,214 199,387
Deferred tax assets, net 11,875 13,176
Other assets 5,159 5,294
Total assets 2,542,827 2,454,531
Current liabilities:    
Accounts payable 281,346 313,172
Current portion of long-term debt 29,091 26,852
Accrued liabilities 103,412 104,236
Short-term lease liabilities 37,501  
Total current liabilities 451,350 444,260
Long-term debt 709,172 716,622
Deferred tax liabilities, net 174,227 176,212
Long-term portion of insurance reserves 43,935 43,434
Long-term lease liabilities 59,750  
Other liabilities 1,540 1,905
Total liabilities 1,439,974 1,382,433
Commitments and contingencies
Equity:    
Preferred stock, $0.01 par value: 10,000,000 shares authorized; 0 shares issued and outstanding at March 31, 2019 and December 31, 2018
Common stock, $0.01 par value: 250,000,000 shares authorized; 38,766,157 issued and 34,414,049 outstanding at March 31, 2019, and 38,676,586 shares issued and 34,573,596 outstanding at December 31, 2018 388 387
Treasury stock, 4,352,108 shares at March 31, 2019, and 4,102,990 shares at December 31, 2018, at cost (231,229) (216,607)
Additional paid-in capital 853,844 846,451
Retained earnings 479,850 441,867
Total equity 1,102,853 1,072,098
Total liabilities and equity $ 2,542,827 $ 2,454,531