Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 11,385	$ 18,485
Restricted investments	639	494
Accounts receivable, net	73,581	89,884
Inventories, net	243,683	204,723
Deferred income taxes, net	13,881	13,239
Other current assets	9,902	10,324
Total current assets	353,071	337,149
Property and equipment, net	110,392	114,531
Goodwill	615,515	621,560
Other intangibles, net	753,483	798,941
Restricted investments	1,382	1,750
Deferred financing fees, net	20,711	24,407
Investment in trust common securities	3,261	3,261
Other assets	6,632	1,414
Total assets	1,864,447	1,903,013
Current liabilities:
Accounts payable	65,008	66,462
Current portion of senior term loans	5,500	5,500
Current portion of capitalized lease and other obligations	217	207
Accrued expenses:
Salaries and wages	5,408	5,247
Pricing allowances	7,216	6,662
Income and other taxes	2,982	3,301
Interest	9,843	10,587
Deferred compensation	639	494
Other accrued expenses	7,909	7,423
Total current liabilities	104,722	105,883
Long-term senior term loans	536,250	541,750
Bank revolving credit	28,000	0
Long-term capitalized lease and other obligations	310	400
Long-term senior notes	330,000	330,000
Junior subordinated debentures	129,707	130,685
Deferred compensation	1,382	1,750
Deferred income taxes, net	259,213	273,781
Other non-current liabilities	6,319	5,621
Total liabilities	$ 1,395,903	$ 1,389,870
Commitments and contingencies (Note 17)
Preferred Stock:
Preferred stock, $.01 par, 5,000 shares authorized, none issued and outstanding at December 31, 2015 and 2014	$ 0	$ 0
Common Stock:
Common stock, $.01 par, 5,000 shares authorized, issued and outstanding at December 31, 2015 and December 31, 2014	0	0
Additional paid-in capital	545,754	544,604
Accumulated deficit	(42,020)	(18,937)
Accumulated other comprehensive loss	(35,190)	(12,524)
Total stockholders' equity	468,544	513,143
Total liabilities and stockholders' equity	$ 1,864,447	$ 1,903,013

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.