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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Current assets      
Cash and cash equivalents $ 17,851 $ 26,049 $ 37,961
Accounts receivable, net of allowances of $2,991, $2,226, and $1,536 at June 30, 2018, June 30, 2017, and December 31, 2017, respectively 163,249 82,157 130,514
Inventories, net 323,893 274,748 202,635
Prepaid expenses and other current assets 43,961 34,125 43,977
Total current assets 548,954 417,079 415,087
Fixed assets, net 282,142 228,950 203,204
Goodwill 151,831 124,183 122,275
Other intangible assets, net 181,426 130,132 138,876
Deferred taxes 17,947 24,156 31,864
Other assets 22,513 21,358 13,344
Total assets 1,204,813 945,858 924,650
Current liabilities      
Accounts payable, trade 99,085 79,164 80,596
Accrued expenses and other current liabilities 104,281 102,849 114,454
Total current liabilities 203,366 182,013 195,050
Long-term indebtedness 215,327 49,924 49,911
Other long-term liabilities 72,941 61,176 59,934
Total liabilities 491,634 293,113 304,895
Stockholders’ equity      
Common stock, par value $.01 per share 279 277 276
Paid-in capital 200,306 203,990 195,452
Retained earnings 540,411 475,506 452,877
Accumulated other comprehensive income 1,650 2,439 617
Stockholders’ equity before treasury stock 742,646 682,212 649,222
Treasury stock, at cost (29,467) (29,467) (29,467)
Total stockholders’ equity 713,179 652,745 619,755
Total liabilities and stockholders’ equity $ 1,204,813 $ 945,858 $ 924,650