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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Current assets      
Cash and cash equivalents $ 4,993 $ 26,049 $ 64,381
Accounts receivable, net of allowances of $2,470, $2,054, and $1,536 at March 31, 2018, March 31, 2017, and December 31, 2017, respectively 178,337 82,157 131,108
Inventories, net 323,945 274,748 189,020
Prepaid expenses and other current assets 37,802 34,125 37,456
Total current assets 545,077 417,079 421,965
Fixed assets, net 266,596 228,950 178,922
Goodwill 147,291 124,183 98,105
Other intangible assets, net 180,691 130,132 114,311
Deferred taxes 17,115 24,156 26,882
Other assets 22,120 21,358 12,616
Total assets 1,178,890 945,858 852,801
Current liabilities      
Accounts payable, trade 97,606 79,164 70,225
Accrued expenses and other current liabilities 109,818 102,849 101,020
Total current liabilities 207,424 182,013 171,245
Long-term indebtedness 226,242 49,924 49,905
Other long-term liabilities 66,433 61,176 47,171
Total liabilities 500,099 293,113 268,321
Stockholders’ equity      
Common stock, par value $.01 per share 279 277 276
Paid-in capital 195,765 203,990 189,536
Retained earnings 508,665 475,506 425,584
Accumulated other comprehensive income (loss) 3,549 2,439 (1,449)
Stockholders’ equity before treasury stock 708,258 682,212 613,947
Treasury stock, at cost (29,467) (29,467) (29,467)
Total stockholders’ equity 678,791 652,745 584,480
Total liabilities and stockholders’ equity $ 1,178,890 $ 945,858 $ 852,801