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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 106,084 $ 105,699
Accounts receivable, net 117,909 91,163
Inventories 42,919 57,801
Prepaid expenses and other assets 19,251 15,562
Total current assets 286,163 270,225
Property, plant and equipment, net 129,612 117,144
Goodwill and other intangibles 74,294 74,503
Operating lease assets 42,571 0
Other assets 3,558 3,250
Total assets 536,198 465,122
Current liabilities:    
Accounts payable 27,307 31,084
Accrued expenses and other liabilities 48,762 56,291
Accrued warranty 5,400 5,400
Line of credit 0 0
Total current liabilities 81,469 92,775
Operating lease liabilities 37,056 0
Deferred income taxes 2,125 2,125
Non-current accrued warranty 23,936 25,354
Other long-term liabilities 79 1,905
Total liabilities 144,665 122,159
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value, 3,000,000 shares authorized; none issued and outstanding
Common stock, $0.01 par value, 120,000,000 shares authorized; 70,137,027 and 69,998,336 shares issued and 58,440,204 and 58,551,653 shares outstanding at June 30, 2019 and December 31, 2018, respectively 701 700
Additional paid-in capital 122,720 124,224
Retained earnings 484,207 416,942
Treasury stock, at cost, 11,696,823 and 11,446,683 shares at June 30, 2019 and December 31, 2018, respectively (216,095) (198,903)
Total stockholders' equity 391,533 342,963
Total liabilities and stockholders' equity $ 536,198 $ 465,122