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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 473,045 $ 423,497
Trade receivables, net 197,139 213,513
Inventories, net 297,217 355,413
Deferred income taxes 0 24,497
Prepaids and other current assets 25,088 39,791
Total current assets 992,489 1,056,711
Property, plant and equipment, net 286,560 323,149
Deferred income taxes 53,713 1,699
Goodwill 48,514 34,371
Intangible assets 39,019 29,594
Other assets 17,169 15,880
Total assets 1,437,464 1,461,404
Current liabilities:    
Accounts payable 23,860 36,108
Accrued income taxes 5,448 24,543
Customer prepayments 5,203 11,884
Accrued compensation 16,070 10,829
Other accrued liabilities 18,702 18,116
Total current liabilities 69,283 101,480
Deferred income taxes 2,188 3,500
Total liabilities 71,471 104,980
Commitments and contingencies (Note 11)
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, 37,857,549 and 37,797,317 shares issued and outstanding at September 30, 2017 and December 31, 2016 375 375
Additional paid-in capital 16,401 5,468
Retained earnings 1,471,838 1,500,988
Accumulated other comprehensive losses (122,621) (150,407)
Total stockholders’ equity 1,365,993 1,356,424
Total liabilities and stockholders’ equity $ 1,437,464 $ 1,461,404