CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Current Assets: |
|
|
|
|
| Cash and cash equivalents |
$ 51,597
|
$ 109,425
|
$ 33,162
|
$ 69,801
|
| Accounts receivable, less allowances of $2,663 and $3,588, respectively |
209,919
|
195,165
|
|
|
| Inventories: |
|
|
|
|
| Raw materials |
69,639
|
64,002
|
|
|
| Work in process |
24,621
|
25,319
|
|
|
| Finished goods |
67,696
|
61,082
|
|
|
| Total inventory |
161,956
|
150,403
|
|
|
| Prepaid expenses and other current assets |
26,850
|
24,647
|
|
|
| Deferred income taxes |
0
|
11,261
|
|
|
| Total current assets |
450,322
|
490,901
|
|
|
| Property and Equipment, at cost: |
|
|
|
|
| Land |
8,249
|
8,175
|
|
|
| Buildings and improvements |
67,951
|
66,321
|
|
|
| Machinery and equipment |
413,565
|
385,750
|
|
|
| Total property and equipment |
489,765
|
460,246
|
|
|
| Less accumulated depreciation |
(324,209)
|
(299,243)
|
|
|
| Total property and equipment, net |
165,556
|
161,003
|
|
|
| Other Assets: |
|
|
|
|
| Intangible assets, net |
104,159
|
128,384
|
|
|
| Goodwill |
478,514
|
477,739
|
|
|
| Other |
8,843
|
8,545
|
|
|
| Total other assets |
641,863
|
614,668
|
|
|
| Total Assets |
1,257,741
|
1,266,572
|
|
|
| Current Liabilities: |
|
|
|
|
| Accounts payable |
75,398
|
74,496
|
|
|
| Accrued expenses |
169,015
|
152,962
|
|
|
| Tax receivable agreement payable - current |
25,383
|
3,005
|
|
|
| Long-term Debt, Current Maturities |
4,300
|
4,300
|
|
|
| Total current liabilities |
274,096
|
234,763
|
|
|
| Deferred income taxes |
2,722
|
21,387
|
|
|
| Tax receivable agreement payable - noncurrent |
54,336
|
20,811
|
|
|
| Other long-term liabilities |
86,395
|
90,893
|
|
|
| Long-term debt |
836,086
|
975,531
|
|
|
| Commitments and contingencies |
|
|
|
|
| Stockholders' Equity (Deficit) |
|
|
|
|
| Preferred stock $0.01 par, 50,000,000 shares authorized, none issued and outstanding |
0
|
0
|
|
|
| Common stock $0.01 par, 250,000,000 shares authorized, 68,269,749 and 68,127,491 issued and outstanding, respectively |
683
|
681
|
|
|
| Additional paid-in-capital |
751,452
|
749,296
|
|
|
| Accumulated deficit |
(714,737)
|
(790,224)
|
|
|
| Accumulated other comprehensive loss |
(33,292)
|
(36,566)
|
(19,975)
|
(3,214)
|
| Total stockholders' equity (deficit) |
4,106
|
(76,813)
|
$ (96,668)
|
$ (51,996)
|
| Total Liabilities and Stockholder's Deficit |
$ 1,257,741
|
$ 1,266,572
|
|
|