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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 64,001 $ 34,464
Receivables, net 126,650 129,178
Inventory (Note 3) 506,858 583,212
Prepaid and other current assets 42,320 39,400
Total current assets 739,829 786,254
Long-term assets:    
Goodwill (Note 5) 141,029 176,062
Brand name (Note 5) 324,400 720,000
Other intangible assets, net (Note 5) 99,715 111,229
Property, plant and equipment, net (Note 6) 186,562 232,292
Deferred income taxes (Note 4) 1,737 78
Other long-term assets 23,289 29,927
Total long-term assets 776,732 1,269,588
Total assets 1,516,561 2,055,842
Current liabilities:    
Accounts payable 153,018 179,933
Current portion of long-term debt (Note 7) 0 12,562
Deferred revenue and other current liabilities (Note 8) 108,672 115,171
Total current liabilities 261,690 307,666
Long-term liabilities:    
Long-term debt (Note 7) 1,297,023 1,527,891
Deferred income taxes (Note 4) 64,121 259,203
Other long-term liabilities 55,721 56,129
Total long-term liabilities 1,416,865 1,843,223
Total liabilities 1,678,555 2,150,889
Commitments and contingencies (Note 11)
Common stock, $0.001 par value, 300,000 shares authorized:    
Class A, 129,558 shares issued, 83,567 shares outstanding and 45,991 shares held in treasury at December 31, 2017 and 114,390 shares issued, 68,399 shares outstanding and 45,991 shares held in treasury at December 31, 2016 130 114
Additional paid-in capital 1,001,315 922,687
Retained earnings 567,741 716,198
Treasury stock, at cost (Note 12) (1,725,349) (1,725,349)
Accumulated other comprehensive loss (5,831) (8,697)
Total stockholders' deficit (161,994) (95,047)
Total liabilities and stockholders' deficit $ 1,516,561 $ 2,055,842