Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
May 28, 2010
Current assets:      
Cash and cash equivalents $ 65,548 $ 12,027  
Restricted investments 846 364  
Accounts receivable, net 62,344 63,565  
Inventories, net 113,838 103,975  
Deferred income taxes 10,464 9,908  
Other current assets 8,506 5,646  
Total current assets 261,546 195,485  
Property and equipment, net 68,492 66,342  
Goodwill 455,338 457,443  
Other intangibles, net 366,644 386,202  
Restricted investments 3,399 3,390  
Deferred financing fees 12,858 13,055  
Investment in trust common securities 3,261 3,261 3,261
Other assets 4,255 2,673  
Total assets 1,175,793 1,127,851  
Current liabilities:      
Accounts payable 32,571 31,273  
Current portion of senior term loans 3,200 3,200  
Additional acquisition consideration   12,387  
Current portion of capitalized lease and other obligations 819 31  
Accrued expenses:      
Salaries and wages 9,351 5,628  
Pricing allowances 4,057 5,728  
Income and other taxes 2,492 2,253  
Interest 2,868 2,203  
Deferred compensation 846 364  
Other accrued expenses 11,397 9,207  
Total current liabilities 67,601 72,274  
Long-term senior term loans 307,727 310,550  
Long-term capitalized lease and other obligations 245 103  
Long-term senior notes 272,942 204,248  
Junior subordinated debentures 115,132 115,411  
Deferred compensation 3,399 3,390  
Deferred income taxes 117,949 123,888  
Other non-current liabilities 6,187 7,193  
Total liabilities 891,182 837,057  
Common stock with put options:      
Common stock, $.01 par, 5,000 shares authorized, 198.3 issued and outstanding at December 31, 2012 and 2011. 14,116 12,247  
Commitments and contingencies (Note 17)        
Preferred Stock:      
Preferred stock, $.01 par, 5,000 shares authorized, none issued and outstanding at December 31, 2012 and 2011.        
Common Stock:      
Common stock, $.01 par, 5,000 shares authorized, 4,801.7 issued and outstanding at December 31, 2012 and 2011.        
Additional paid-in capital 294,675 296,544  
Accumulated deficit (25,051) (17,817)  
Accumulated other comprehensive income (loss) 871 (180)  
Total stockholders' equity 270,495 278,547  
Total liabilities and stockholders' equity 1,175,793 1,127,851  
Put Options Written [Member]
     
Common stock with put options:      
Common stock, $.01 par, 5,000 shares authorized, 198.3 issued and outstanding at December 31, 2012 and 2011. $ 14,116 $ 12,247