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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 414,190 $ 423,497
Trade receivables, net 208,496 213,513
Inventories, net 346,737 355,413
Deferred income taxes 0 24,497
Prepaids and other current assets 37,806 39,791
Total current assets 1,007,229 1,056,711
Property, plant and equipment, net 319,974 323,149
Deferred income taxes 23,139 1,699
Goodwill 46,514 34,371
Intangible assets 39,843 29,594
Other assets 16,788 15,880
Total assets 1,453,487 1,461,404
Current liabilities:    
Accounts payable 25,696 36,108
Accrued income taxes 21,961 24,543
Customer prepayments 6,629 11,884
Accrued compensation 12,468 10,829
Other accrued liabilities 16,439 18,116
Total current liabilities 83,193 101,480
Deferred income taxes 2,298 3,500
Total liabilities 85,491 104,980
Commitments and contingencies (Note 10)
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, 37,831,982 and 37,797,317 shares issued and outstanding at March 31, 2017 and December 31, 2016 375 375
Additional paid-in capital 9,087 5,468
Retained earnings 1,501,082 1,500,988
Accumulated other comprehensive losses (142,548) (150,407)
Total stockholders’ equity 1,367,996 1,356,424
Total liabilities and stockholders’ equity $ 1,453,487 $ 1,461,404