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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 542,630 $ 381,336
Trade receivables, net 221,601 319,780
Inventories, net 351,133 344,458
Deferred income taxes 25,701 24,613
Prepaids and other current assets 16,987 54,111
Total current assets 1,158,052 1,124,298
Property, plant and equipment, net 290,139 294,251
Deferred income taxes 2,158 0
Other assets 11,711 9,701
Total assets 1,462,060 1,428,250
Current liabilities:    
Accounts payable 23,669 30,934
Accrued income taxes 24,334 14,052
Customer prepayments 7,842 18,388
Accrued compensation 12,799 17,957
Other accrued liabilities 18,140 19,484
Total current liabilities 86,784 100,815
Deferred income taxes 2,881 2,977
Total liabilities 89,665 103,792
Commitments and contingencies (Note 7)
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, 37,576,727 and 37,951,223 shares issued and outstanding at September 30, 2016 and December 31, 2015 374 378
Additional paid-in capital 3,556 0
Retained earnings 1,499,934 1,425,344
Accumulated other comprehensive losses (131,469) (101,264)
Total stockholders’ equity 1,372,395 1,324,458
Total liabilities and stockholders’ equity $ 1,462,060 $ 1,428,250