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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Current assets      
Cash and cash equivalents $ 37,961 $ 86,170 $ 78,560
Accounts receivable, net 130,514 57,374 102,355
Inventories, net 202,635 188,743 149,163
Prepaid expenses and other current assets 43,977 35,107 25,613
Total current assets 415,087 367,394 355,691
Fixed assets, net 203,204 172,748 151,250
Goodwill 122,275 89,198 93,831
Other intangible assets, net 138,876 112,943 114,000
Deferred taxes 31,864 31,989 29,391
Other assets 13,344 12,632 13,656
Total assets 924,650 786,904 757,819
Current liabilities      
Accounts payable, trade 80,596 50,616 53,330
Accrued expenses and other current liabilities 114,454 98,735 113,244
Total current liabilities 195,050 149,351 166,574
Long-term indebtedness 49,911 49,949 49,930
Other long-term liabilities 59,934 37,335 38,284
Total liabilities 304,895 236,635 254,788
Stockholders’ equity      
Common stock, par value $.01 per share 276 274 273
Paid-in capital 195,452 185,981 173,474
Retained earnings 452,877 395,279 359,510
Accumulated other comprehensive income (loss) 617 (1,798) (759)
Stockholders’ equity before treasury stock 649,222 579,736 532,498
Treasury stock, at cost (29,467) (29,467) (29,467)
Total stockholders’ equity 619,755 550,269 503,031
Total liabilities and stockholders’ equity $ 924,650 $ 786,904 $ 757,819