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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 108,253 $ 123,367
Accounts receivable, net of allowances of $18,797 and $20,477, respectively 108,199 97,627
Inventories 172,028 124,491
Income taxes receivable 1,341 3,041
Other receivables 8,711 7,703
Restricted cash — current 1,500 1,946
Prepaid expenses and other assets 25,350 22,123
Total current assets 425,382 380,298
Property and equipment, net 47,405 22,211
Intangible assets, net 47,095 45,690
Goodwill 1,578 1,614
Deferred tax assets, net 24,747 8,663
Restricted cash 2,292 2,217
Right-of-use assets 182,228  
Other assets 8,075 8,208
Total assets 738,802 468,901
Current liabilities:    
Accounts payable 95,754 77,231
Accrued expenses and other liabilities 108,677 102,171
Income taxes payable 4,207 5,089
Current operating lease liabilities 48,585  
Total current liabilities 257,223 184,491
Long-term income taxes payable 4,522 4,656
Long-term borrowings 205,000 120,000
Long-term operating lease liabilities 140,148  
Other liabilities 4 9,446
Total liabilities 606,897 318,593
Commitments and contingencies
Stockholders’ equity:    
Common stock, par value $0.001 per share, 104.0 million and 103.0 million issued, 68.2 million and 73.3 million shares outstanding, respectively 104 103
Treasury stock, at cost, 35.8 million and 29.7 million shares, respectively (546,208) (397,491)
Additional paid-in capital 495,903 481,133
Retained earnings 240,485 121,215
Accumulated other comprehensive loss (58,379) (54,652)
Total stockholders’ equity 131,905 150,308
Total liabilities and stockholders’ equity $ 738,802 $ 468,901