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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 107,822 $ 123,367
Accounts receivable, net of allowances of $25,824 and $20,477, respectively 168,933 97,627
Inventories 134,602 124,491
Income taxes receivable 5,873 3,041
Other receivables 10,837 7,703
Restricted cash - current 1,805 1,946
Prepaid expenses and other assets 19,893 22,123
Total current assets 449,765 380,298
Property and equipment, net of accumulated depreciation and amortization of $83,382 and $80,956, respectively 36,237 22,211
Intangible assets, net 44,995 45,690
Goodwill 1,600 1,614
Deferred tax assets, net 8,446 8,663
Restricted cash 1,924 2,217
Right-of-use assets 163,808  
Other assets 7,366 8,208
Total assets 714,141 468,901
Current liabilities:    
Accounts payable 100,705 77,231
Accrued expenses and other liabilities 99,942 102,171
Income taxes payable 12,281 5,089
Current operating lease liabilities 45,394  
Total current liabilities 258,322 184,491
Long-term income taxes payable 4,415 4,656
Long-term borrowings 215,000 120,000
Long-term operating lease liabilities 124,329  
Other liabilities 139 9,446
Total liabilities 602,205 318,593
Stockholders’ equity:    
Preferred stock, par value $0.001 per share, 4.0 million shares authorized, none outstanding 0 0
Common stock, par value $0.001 per share, 250.0 million shares authorized, 104.0 million and 103.0 million issued, 69.6 million and 73.3 million outstanding, respectively 104 103
Treasury stock, at cost, 34.4 million and 29.7 million shares, respectively (507,193) (397,491)
Additional paid-in capital 488,730 481,133
Retained earnings 184,896 121,215
Accumulated other comprehensive loss (54,601) (54,652)
Total stockholders’ equity 111,936 150,308
Total liabilities and stockholders’ equity $ 714,141 $ 468,901