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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 424,053 $ 493,180
Trade receivables, net 190,437 191,629
Inventories, net 242,123 291,087
Prepaids and other current assets 40,837 32,653
Total current assets 897,450 1,008,549
Property, plant and equipment, net 292,667 284,247
Deferred income taxes 5,512 5,364
Goodwill 47,120 47,624
Intangible assets 35,535 38,408
Other assets 14,475 15,613
Total assets 1,292,759 1,399,805
Current liabilities:    
Accounts payable 21,155 33,480
Accrued income taxes 4,583 24,714
Customer prepayments 7,489 4,767
Accrued compensation 11,478 11,412
Other accrued liabilities 23,557 25,538
Total current liabilities 68,262 99,911
Deferred income taxes 3,211 3,432
Income tax payable 28,029 0
Other long-term liabilities 2,001 2,001
Total liabilities 101,503 105,344
Commitments and contingencies (Note 14)
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, 36,152,694 and 38,132,693 shares issued and outstanding at September 30, 2018 and December 31, 2017 394 372
Additional paid-in capital 31,002 20,083
Treasury shares (at cost) (71,107) 0
Retained earnings 1,371,368 1,400,296
Accumulated other comprehensive losses (140,401) (126,290)
Total stockholders' equity 1,191,256 1,294,461
Total liabilities and stockholders' equity $ 1,292,759 $ 1,399,805