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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 14,317,000 $ 14,928,000
Accounts receivable, net of allowances of $2,451 and $1,895 at March 31, 2019 and December 31, 2018, respectively 179,417,000 121,812,000
Inventories, net 324,522,000 340,615,000
Prepaid expenses and other current assets 34,840,000 49,296,000
Total current assets 553,096,000 526,651,000
Fixed assets, net 335,049,000 322,876,000
Goodwill 178,336,000 180,168,000
Other intangible assets, net 171,267,000 176,342,000
Operating lease right-of-use assets 65,373,000 0
Deferred taxes 8,393,000 10,948,000
Other assets 31,037,000 26,908,000
Total assets 1,342,551,000 1,243,893,000
Current liabilities    
Accounts payable, trade 89,805,000 78,354,000
Current portion of operating lease obligations 14,801,000 0
Accrued expenses and other current liabilities 110,605,000 99,228,000
Total current liabilities 215,211,000 177,582,000
Long-term indebtedness 286,311,000 293,528,000
Operating lease obligations 53,455,000 0
Other long-term liabilities 65,895,000 66,528,000
Total liabilities 620,872,000 537,638,000
Stockholders’ equity    
Common stock, par value $.01 per share 281,000 280,000
Paid-in capital 200,934,000 203,246,000
Retained earnings 582,559,000 563,496,000
Accumulated other comprehensive income (3,933,000) (2,605,000)
Stockholders’ equity before treasury stock 779,841,000 764,417,000
Treasury stock, at cost (58,162,000) (58,162,000)
Total stockholders’ equity 721,679,000 706,255,000
Total liabilities and stockholders’ equity $ 1,342,551,000 $ 1,243,893,000