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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 26,049 $ 86,170
Accounts receivable, net of allowances of $1,536 and $1,150 at December 31, 2017 and December 31, 2016, respectively 82,157 57,374
Inventories, net 274,748 188,743
Prepaid expenses and other current assets 34,125 35,107
Total current assets 417,079 367,394
Fixed assets, net 228,950 172,748
Goodwill 124,183 89,198
Other intangible assets, net 130,132 112,943
Deferred taxes 24,156 31,989
Other assets 21,358 12,632
Total assets 945,858 786,904
Current liabilities    
Accounts payable, trade 79,164 50,616
Accrued expenses and other current liabilities 102,849 98,735
Total current liabilities 182,013 149,351
Long-term indebtedness 49,924 49,949
Other long-term liabilities 61,176 37,335
Total liabilities 293,113 236,635
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 277 274
Paid-in capital 203,990 185,981
Retained earnings 475,506 395,279
Accumulated other comprehensive income (loss) 2,439 (1,798)
Stockholders’ equity before treasury stock 682,212 579,736
Treasury stock, at cost, 2,684 shares at December 31, 2016 and December 31, 2015 (29,467) (29,467)
Total stockholders’ equity 652,745 550,269
Total liabilities and stockholders’ equity $ 945,858 $ 786,904