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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 4,267 $ 3,009
Accounts receivable, net 213,422 132,737
Inventories, net (includes LIFO debit of $662 as of September 30, 2018 and $5,337 as of December 31, 2017) 366,198 275,307
Prepaid expenses and other 5,219 8,333
Assets held for sale 750
Total current assets 589,106 420,136
Property and equipment, at cost 398,524 376,710
Accumulated depreciation (239,862) (229,062)
Net property and equipment 158,662 147,648
Intangible assets, net 27,519 22,980
Other long-term assets 13,980 13,394
Total assets 789,267 604,158
Liabilities    
Current portion of long-term debt 930
Accounts payable 118,134 84,034
Accrued payroll 19,265 11,999
Other accrued liabilities 11,595 14,184
Total current liabilities 148,994 111,147
Credit facility revolver 304,484 196,235
Other long-term liabilities 12,724 12,048
Deferred income taxes 14,718 12,145
Total liabilities 480,920 331,575
Shareholders' Equity    
Preferred stock
Common stock 130,597 129,453
Treasury stock (132) (337)
Retained earnings 177,882 143,467
Total shareholders' equity 308,347 272,583
Total liabilities and shareholders' equity $ 789,267 $ 604,158