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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 51,999 $ 34,464
Receivables, net 114,814 129,178
Inventory (Note 3) 574,651 583,212
Prepaid and other current assets 36,820 39,400
Total current assets 778,284 786,254
Long-term assets:    
Goodwill (Note 4) 165,037 176,062
Brand name 720,000 720,000
Other intangible assets, net (Note 4) 103,265 111,229
Property, plant and equipment, net (Note 4) 216,957 232,292
Other long-term assets 27,571 30,005
Total long-term assets 1,232,830 1,269,588
Total assets 2,011,114 2,055,842
Current liabilities:    
Accounts payable 136,270 179,933
Current portion of long-term debt (Note 5) 0 12,562
Deferred revenue and other current liabilities 106,464 115,171
Total current liabilities 242,734 307,666
Long-term liabilities:    
Long-term debt (Note 5) 1,509,760 1,527,891
Deferred income taxes 253,588 259,203
Other long-term liabilities 56,247 56,129
Total long-term liabilities 1,819,595 1,843,223
Total liabilities 2,062,329 2,150,889
Contingencies (Note 7)
Stockholders’ deficit:    
Common stock 114 114
Additional paid-in capital 925,149 922,687
Retained earnings 755,968 716,198
Treasury stock, at cost (1,725,349) (1,725,349)
Accumulated other comprehensive loss (7,097) (8,697)
Total stockholders’ deficit (51,215) (95,047)
Total liabilities and stockholders’ deficit $ 2,011,114 $ 2,055,842