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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 56,462 $ 133,834
Receivables, net 142,486 136,361
Inventory 555,885 569,132
Deferred income taxes 10,916 7,622
Prepaids and other current assets 27,114 29,394
Total current assets 792,863 876,343
Long-term assets:    
Goodwill 649,892 672,293
Brands 720,000 720,000
Other intangible assets, net 119,204 132,992
Property, plant and equipment, net 230,535 232,397
Deferred income taxes 3,358 3,079
Other long-term assets 36,167 40,696
Total long-term assets 1,759,156 1,801,457
Total assets 2,552,019 2,677,800
Current liabilities:    
Accounts payable 152,099 129,064
Current portion of long-term debt 4,550 4,740
Deferred revenue and other current liabilities 121,062 106,539
Total current liabilities 277,711 240,343
Long-term liabilities:    
Long-term debt 1,447,904 1,337,638
Deferred income taxes 304,491 282,842
Other long-term liabilities 53,352 60,934
Total long-term liabilities 1,805,747 1,681,414
Total liabilities $ 2,083,458 $ 1,921,757
Commitments and contingencies
Common stock, $0.001 par value, 300,000 shares authorized:    
Class A, 114,341 shares issued, 76,276 shares outstanding and 38,065 shares held in treasury at December 31, 2015 and 114,025 shares issued, 88,335 shares outstanding and 25,690 shares held in treasury at December 31, 2014 $ 114 $ 113
Additional paid-in capital 916,128 877,566
Retained earnings 1,058,148 898,574
Treasury stock, at cost (1,496,180) (1,016,381)
Accumulated other comprehensive loss (9,649) (3,829)
Total stockholders' equity 468,561 756,043
Total liabilities and stockholders' equity $ 2,552,019 $ 2,677,800