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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 493,422 $ 493,180
Trade receivables, net 184,463 191,629
Inventories, net 264,096 291,087
Prepaids and other current assets 34,441 32,653
Total current assets 976,422 1,008,549
Property, plant and equipment, net 283,040 284,247
Deferred income taxes 3,991 5,364
Goodwill 47,042 47,624
Intangible assets 36,140 38,408
Other assets 15,056 15,613
Total assets 1,361,691 1,399,805
Current liabilities:    
Accounts payable 20,967 33,480
Accrued income taxes 24,976 24,714
Customer prepayments 4,144 4,767
Accrued compensation 13,462 11,412
Other accrued liabilities 16,920 25,538
Total current liabilities 80,469 99,911
Deferred income taxes 3,055 3,432
Other long-term liabilities 2,720 2,001
Total liabilities 86,244 105,344
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Preferred stock: 10,000,000 shares authorized at $0.01 par value (none issued) 0 0
Common stock:    
100,000,000 shares authorized at $0.01 par value, 37,531,965 and 38,132,693 issued and outstanding at June 30, 2018 and December 31, 2017 394 372
Additional paid-in capital 28,149 20,083
Retained earnings 1,381,739 1,400,296
Accumulated other comprehensive losses (134,835) (126,290)
Total stockholders’ equity 1,275,447 1,294,461
Total liabilities and stockholders’ equity $ 1,361,691 $ 1,399,805