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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 86,170 $ 12,305
Accounts receivable, net 57,374 41,509
Inventories, net 188,743 170,834
Prepaid expenses and other current assets 35,107 21,178
Total current assets 367,394 245,826
Fixed assets, net 172,748 150,600
Goodwill 89,198 83,619
Other intangible assets, net 112,943 100,935
Deferred taxes 31,989 29,391
Other assets 12,632 12,485
Total assets 786,904 622,856
Current liabilities    
Accounts payable, trade 50,616 29,700
Accrued expenses and other current liabilities 98,735 69,162
Total current liabilities 149,351 98,862
Long-term indebtedness 49,949 49,910
Other long-term liabilities 37,335 35,509
Total liabilities 236,635 184,281
Stockholders’ equity    
Common stock, par value $.01 per share: authorized 75,000 shares; issued 27,434 at December 31, 2016 and 27,039 shares at December 31, 2015 274 270
Paid-in capital 185,981 166,566
Retained earnings 395,279 301,206
Accumulated other comprehensive loss   0
Stockholders’ equity before treasury stock 579,736 468,042
Treasury stock, at cost, 2,684 shares at December 31, 2016 and December 31, 2015 (29,467) (29,467)
Total stockholders’ equity 550,269 438,575
Total liabilities and stockholders’ equity $ 786,904 $ 622,856