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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 35,359 $ 14,928
Accounts receivable, net of allowances of $1,895 and $1,536 at December 31, 2018 and 2017, respectively 199,976 121,812
Inventories, net 393,607 340,615
Prepaid expenses and other current assets 41,849 49,296
Total current assets 670,791 526,651
Fixed assets, net 366,309 322,876
Goodwill 351,114 180,168
Other intangible assets, net 341,426 176,342
Operating lease right-of-use assets 98,774 0
Deferred taxes 0 10,948
Other assets 34,181 26,908
Total assets 1,862,595 1,243,893
Current liabilities    
Current maturities of long-term indebtedness 17,883 596
Accounts payable, trade 99,262 78,354
Current portion of operating lease obligations 21,693 0
Accrued expenses and other current liabilities 132,420 98,632
Total current liabilities 271,258 177,582
Long-term indebtedness 612,906 293,528
Operating lease obligations 79,848 0
Deferred taxes 35,740 8,501
Other long-term liabilities 62,171 58,027
Total liabilities 1,061,923 537,638
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 281 280
Paid-in capital 212,485 203,246
Retained earnings 644,945 563,496
Accumulated other comprehensive (loss) income 1,123 (2,605)
Stockholders’ equity before treasury stock 858,834 764,417
Treasury stock, at cost, 3,087 shares at December 31, 2018 and 2,648 shares at December 31, 2017 (58,162) (58,162)
Total stockholders’ equity 800,672 706,255
Total liabilities and stockholders’ equity 1,862,595 1,243,893
Allowance for Doubtful Accounts Receivable, Current $ 3,144 $ 1,895
Common stock, par value $ 0.01 $ 0.01
Common stock, authorized 75,000 75,000
Common stock, shares issued 28,133 27,948
Treasury stock, shares 3,087 3,087