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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Current assets      
Cash and cash equivalents $ 19,762 $ 86,170 $ 95,060
Accounts receivable, net 139,144 57,374 89,626
Inventories, net 229,763 188,743 161,312
Prepaid expenses and other current assets 45,384 35,107 28,572
Total current assets 434,053 367,394 374,570
Fixed assets, net 210,304 172,748 153,167
Goodwill 123,001 89,198 93,925
Other intangible assets, net 134,761 112,943 109,553
Deferred taxes 32,380 31,989 29,208
Other assets 21,277 12,632 14,095
Total assets 955,776 786,904 774,518
Current liabilities      
Accounts payable, trade 88,148 50,616 55,681
Accrued expenses and other current liabilities 109,849 98,735 97,733
Total current liabilities 197,997 149,351 153,414
Long-term indebtedness 49,918 49,949 49,940
Other long-term liabilities 60,805 37,335 39,796
Total liabilities 308,720 236,635 243,150
Stockholders’ equity      
Common stock, par value $.01 per share 276 274 273
Paid-in capital 201,814 185,981 179,434
Retained earnings 472,154 395,279 381,723
Accumulated other comprehensive income (loss) 2,279 (1,798) (595)
Stockholders’ equity before treasury stock 676,523 579,736 560,835
Treasury stock, at cost (29,467) (29,467) (29,467)
Total stockholders’ equity 647,056 550,269 531,368
Total liabilities and stockholders’ equity $ 955,776 $ 786,904 $ 774,518