Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 178,189	$ 147,565
Accounts receivable, net of allowances of $49,360 and $48,138, respectively	92,708	78,297
Inventories	140,282	147,029
Income tax receivable	7,421	2,995
Other receivables	14,547	14,642
Restricted cash - current	2,175	2,534
Prepaid expenses and other assets	24,416	32,413
Total current assets	459,738	425,475
Property and equipment, net of accumulated depreciation and amortization of $95,512 and $88,603, respectively	38,412	44,090
Intangible assets, net	66,505	72,700
Goodwill	1,663	1,480
Deferred tax assets, net	7,098	6,825
Restricted cash	2,895	2,547
Other assets	13,342	13,273
Total assets	589,653	566,390
Current liabilities:
Accounts payable	55,181	61,927
Accrued expenses and other liabilities	84,836	78,282
Income taxes payable	14,096	6,593
Current portion of borrowings and capital lease obligations	1,070	2,338
Total current liabilities	155,183	149,140
Long-term income tax payable	4,926	4,464
Long-term capital lease obligations	35	40
Other liabilities	13,931	13,462
Total liabilities	174,075	167,106
Commitments and contingencies
Series A convertible preferred stock, 1.0 million authorized, 0.2 million shares outstanding, liquidation preference $203 million	181,522	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, 71.0 million and 73.6 million shares outstanding, respectively	95	94
Treasury stock, at cost, 23.7 million and 20.3 million shares, respectively	(311,302)	(284,237)
Additional paid-in capital	370,567	364,397
Retained earnings	218,703	195,725
Accumulated other comprehensive loss	(44,007)	(55,596)
Total stockholders’ equity	234,056	220,383
Total liabilities and stockholders’ equity	$ 589,653	$ 566,390