Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands |
Sep. 30, 2015 |
Dec. 31, 2014 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 184,952
|
$ 95,788
|
| Receivables, net |
76,442
|
78,620
|
| Inventories |
96,902
|
88,620
|
| Deferred income taxes |
3,138
|
5,696
|
| Prepaid expenses and other current assets |
3,316
|
3,351
|
| Total current assets |
364,750
|
272,075
|
| Restricted cash |
473
|
473
|
| Property, plant and equipment, net |
113,186
|
113,863
|
| Deferred debt issuance costs, net |
226
|
317
|
| Other assets |
481
|
444
|
| Total assets |
479,116
|
387,172
|
| Current liabilities: |
|
|
| Current maturities of long-term debt |
3,960
|
3,960
|
| Accounts payable |
37,550
|
33,163
|
| Other current liabilities |
32,642
|
27,013
|
| Total current liabilities |
74,152
|
64,136
|
| Long-term debt |
384,127
|
387,097
|
| Deferred income taxes |
12,779
|
17,128
|
| Other long-term liabilities |
10,760
|
6,108
|
| Total liabilities |
$ 481,818
|
$ 474,469
|
| Commitments and contingencies |
|
|
| Common stock, value, issued |
$ 1,962
|
$ 1,957
|
| Stockholders’ deficit: |
|
|
| Additional paid-in capital |
62,523
|
57,683
|
| Accumulated deficit |
(67,187)
|
(146,937)
|
| Total stockholders’ deficit |
(2,702)
|
(87,297)
|
| Total liabilities and stockholders’ deficit |
$ 479,116
|
$ 387,172
|