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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 14,928 $ 26,049
Accounts receivable, net of allowances of $1,895 and $1,536 at December 31, 2018 and 2017, respectively 121,812 82,157
Inventories, net 340,615 274,748
Prepaid expenses and other current assets 49,296 34,125
Total current assets 526,651 417,079
Fixed assets, net 322,876 228,950
Goodwill 180,168 124,183
Other intangible assets, net 176,342 130,132
Deferred taxes 10,948 24,156
Other assets 26,908 21,358
Total assets 1,243,893 945,858
Current liabilities    
Accounts payable, trade 78,354 79,164
Accrued expenses and other current liabilities 99,228 102,849
Total current liabilities 177,582 182,013
Long-term indebtedness 293,528 49,924
Other long-term liabilities 66,528 61,176
Total liabilities 537,638 293,113
Stockholders’ equity    
Common stock, par value $.01 per share: authorized 75,000 shares; issued 27,948 shares at December 31, 2018 and 27,674 shares at December 31, 2017 280 277
Paid-in capital 203,246 203,990
Retained earnings 563,496 475,506
Accumulated other comprehensive (loss) income (2,605) 2,439
Stockholders’ equity before treasury stock 764,417 682,212
Treasury stock, at cost, 3,087 shares at December 31, 2018 and 2,648 shares at December 31, 2017 (58,162) (29,467)
Total stockholders’ equity 706,255 652,745
Total liabilities and stockholders’ equity $ 1,243,893 $ 945,858