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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 25,821 $ 62,280
Investments 1,946 1,624
Trade receivables, net 130,569 114,786
Other receivables 3,409 5,166
Inventories 355,944 391,379
Prepaid income taxes 24,459 12,556
Prepaid expenses and other 18,843 15,178
Total current assets 560,991 602,969
Property and equipment, net 192,448 190,396
Investments 14,890 14,553
Goodwill 32,748 45,732
Intangible assets, net 25,370 30,952
Deferred tax assets 27,490 2,576
Other long-term assets 1,520 2,401
Total assets 855,457 889,579
Current liabilities:    
Current maturities of long-term debt 413 2,469
Accounts payable 70,614 60,417
Customer deposits 48,069 49,381
Accrued product warranty 10,928 15,410
Accrued payroll and related liabilities 24,126 23,297
Accrued loss reserves 1,832 2,504
Other accrued liabilities 33,249 25,668
Total current liabilities 189,231 179,146
Long-term debt 59,709 1,575
Deferred income tax liabilities 1,020 1,509
Other long-term liabilities 20,207 20,584
Total liabilities 270,167 202,814
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 - 22,513 in 2018 and 23,070 in 2017 4,503 4,614
Additional paid-in capital 120,601 141,931
Accumulated other comprehensive loss (33,883) (24,243)
Company shares held by SERP, at cost (1,886) (1,960)
Retained earnings 495,245 565,330
Shareholders' equity 584,580 685,672
Non-controlling interest 710 1,093
Total equity 585,290 686,765
Total liabilities and equity $ 855,457 $ 889,579