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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 82,371 $ 25,062
Investments 1,024 1,539
Trade receivables, net 106,659 98,865
Notes and other receivables 4,014 3,132
Inventories 360,404 384,776
Prepaid expenses 21,997 26,521
Other current assets 364 1,902
Total current assets 576,833 541,797
Property and equipment, net 180,538 170,206
Investments 13,965 11,540
Goodwill 40,804 30,835
Intangible assets, net 26,643 13,577
Deferred income tax assets 2,676 6,195
Other long-term assets 2,142 3,203
Total assets 843,601 777,353
Current liabilities:    
Short-term debt 4,632 0
Current maturities of long-term debt 2,538 4,528
Accounts payable 57,297 48,385
Customer deposits 39,102 40,082
Accrued product warranty 13,156 9,100
Accrued payroll and related liabilities 25,693 17,375
Accrued loss reserves 2,852 2,838
Other accrued liabilities 23,591 19,704
Total current liabilities 168,861 142,012
Long-term debt 4,116 5,154
Deferred income tax liabilities 1,669 2,348
Other long-term liabilities 20,114 17,981
Total liabilities 194,760 167,495
Equity:    
Preferred stock - authorized 4,000 shares of $1.00 par value; none issued 0 0
Common stock - authorized 40,000 shares of $0.20 par value; issued and outstanding - 23,046 in 2016 and 22,988 in 2015 4,609 4,598
Additional paid-in capital 139,970 137,883
Accumulated other comprehensive loss (31,562) (23,564)
Company shares held by SERP, at cost (1,958) (1,778)
Retained earnings 536,771 490,933
Shareholders' equity 647,830 608,072
Non-controlling interest 1,011 1,786
Total equity 648,841 609,858
Total liabilities and equity $ 843,601 $ 777,353