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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 491,729 $ 381,336
Trade receivables, net 251,075 319,780
Inventories, net 339,862 344,458
Deferred income taxes 26,645 24,613
Prepaids and other current assets 31,280 54,111
Total current assets 1,140,591 1,124,298
Property, plant and equipment, net 293,857 294,251
Deferred income taxes 1,685 0
Other assets 11,717 9,701
Total assets 1,447,850 1,428,250
Current liabilities:    
Accounts payable 20,311 30,934
Accrued income taxes 26,894 14,052
Customer prepayments 8,433 18,388
Accrued compensation 14,524 17,957
Other accrued liabilities 16,298 19,484
Total current liabilities 86,460 100,815
Deferred income taxes 2,899 2,977
Total liabilities 89,359 103,792
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, 10,000,000 shares authorized at $0.01 par value (none issued) 0 0
Common stock:    
100,000,000 shares authorized at $0.01 par value, 37,563,379 and 37,951,223 shares issued and outstanding at June 30, 2016 and December 31, 2015 374 378
Additional paid-in capital 0 0
Retained earnings 1,480,733 1,425,344
Accumulated other comprehensive losses (122,616) (101,264)
Total stockholders’ equity 1,358,491 1,324,458
Total liabilities and stockholders’ equity $ 1,447,850 $ 1,428,250