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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 436,987 $ 423,497
Trade receivables, net 221,567 213,513
Inventories, net 330,510 355,413
Deferred income taxes 0 24,497
Prepaids and other current assets 35,831 39,791
Total current assets 1,024,895 1,056,711
Property, plant and equipment, net 314,610 323,149
Deferred income taxes 23,618 1,699
Goodwill 47,882 34,371
Intangible assets 39,484 29,594
Other assets 16,424 15,880
Total assets 1,466,913 1,461,404
Current liabilities:    
Accounts payable 24,356 36,108
Accrued income taxes 21,498 24,543
Customer prepayments 5,391 11,884
Accrued compensation 17,720 10,829
Other accrued liabilities 17,285 18,116
Total current liabilities 86,250 101,480
Deferred income taxes 2,345 3,500
Total liabilities 88,595 104,980
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, 37,835,792 and 37,797,317 shares issued and outstanding at June 30, 2017 and December 31, 2016 375 375
Additional paid-in capital 12,654 5,468
Retained earnings 1,501,097 1,500,988
Accumulated other comprehensive losses (135,808) (150,407)
Total stockholders’ equity 1,378,318 1,356,424
Total liabilities and stockholders’ equity $ 1,466,913 $ 1,461,404