Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 156,962	$ 147,565
Accounts receivable, net of allowances of $50,700 and $48,138, respectively	135,893	78,297
Inventories	155,749	147,029
Income tax receivable	5,830	2,995
Other receivables	14,219	14,642
Restricted cash - current	2,461	2,534
Prepaid expenses and other assets	25,052	32,413
Total current assets	496,166	425,475
Property and equipment, net of accumulated depreciation and amortization of $93,929, and $88,603, respectively	41,018	44,090
Intangible assets, net	68,411	72,700
Goodwill	1,615	1,480
Deferred tax assets, net	7,079	6,825
Restricted cash	2,856	2,547
Other assets	13,449	13,273
Total assets	630,594	566,390
Current liabilities:
Accounts payable	82,980	61,927
Accrued expenses and other liabilities	84,900	78,282
Income taxes payable	14,978	6,593
Current portion of borrowings and capital lease obligations	1,722	2,338
Total current liabilities	184,580	149,140
Long-term income tax payable	4,865	4,464
Long-term capital lease obligations	40	40
Other liabilities	13,766	13,462
Total liabilities	203,251	167,106
Commitments and contingencies
Series A convertible preferred stock, 1.0 million authorized, 0.2 million shares outstanding, liquidation preference $203 million	180,629	178,901
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, 94.7 million and 93.9 million issued, 73.0 million and 73.6 million shares outstanding, respectively	95	94
Treasury stock, at cost, 21.7 million and 20.3 million shares, respectively	(294,252)	(284,237)
Additional paid-in capital	368,036	364,397
Retained earnings	220,966	195,725
Accumulated other comprehensive loss	(48,131)	(55,596)
Total stockholders’ equity	246,714	220,383
Total liabilities and stockholders’ equity	$ 630,594	$ 566,390