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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 9,319 $ 3,009
Accounts receivable, net 175,252 132,737
Inventories, net (includes LIFO credit of $3,071 as of December 31, 2018 and LIFO debit of $5,337 as of December 31, 2017) 368,738 275,307
Prepaid expenses and other 9,460 8,333
Assets held for sale 750
Total current assets 562,769 420,136
Property and equipment, at cost 403,785 376,710
Accumulated depreciation (244,176) (229,062)
Net property and equipment 159,609 147,648
Goodwill 2,358
Intangible assets, net 24,914 22,980
Other long-term assets 11,090 13,394
Total assets 760,740 604,158
Liabilities    
Current portion of long-term debt 930
Accounts payable 95,367 84,034
Accrued payroll 19,665 11,999
Other accrued liabilities 13,395 14,184
Total current liabilities 128,427 111,147
Credit facility revolver 302,530 196,235
Other long-term liabilities 9,327 12,048
Deferred income taxes 13,465 12,145
Total liabilities 453,749 331,575
Commitments and contingencies (Note 12)
Shareholders' Equity    
Preferred stock, without par value, 5,000 shares authorized, no shares issued or outstanding
Common stock, without par value, 20,000 shares authorized, 11,008 and 10,989 shares issued and outstanding 130,778 129,453
Treasury stock, at cost, 12 and 31 shares held (132) (337)
Retained earnings 176,345 143,467
Total shareholders' equity 306,991 272,583
Total liabilities and shareholders' equity $ 760,740 $ 604,158