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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 423,497 $ 381,336
Trade receivables, net 213,513 319,780
Inventories, net 355,413 344,458
Deferred income taxes 24,497 24,613
Prepaids and other current assets 39,791 54,111
Total current assets 1,056,711 1,124,298
Property, plant and equipment, net 323,149 294,251
Deferred income taxes 1,699 0
Goodwill 34,371 0
Intangible assets 29,594 0
Other assets 15,880 9,701
Total assets 1,461,404 1,428,250
Current liabilities:    
Accounts payable 36,108 30,934
Accrued income taxes 24,543 14,052
Customer prepayments 11,884 18,388
Accrued compensation 10,829 17,957
Other accrued liabilities 18,116 19,484
Total current liabilities 101,480 100,815
Deferred income taxes 3,500 2,977
Total liabilities 104,980 103,792
Commitments and contingencies (Note 12)
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 at December 31, 2016 and 2015, 37,797,317 and 37,951,223 issued and outstanding at December 31, 2016 and 2015 375 378
Additional paid-in capital 5,468 0
Retained earnings 1,500,988 1,425,344
Accumulated other comprehensive losses (150,407) (101,264)
Total stockholders’ equity 1,356,424 1,324,458
Total liabilities and stockholders’ equity $ 1,461,404 $ 1,428,250