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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 15,128 $ 14,928
Restricted cash 45,532 0
Accounts receivable, net of allowances of $2,512 and $1,895 at June 30, 2019 and December 31, 2018, respectively 143,111 121,812
Inventories, net 301,159 340,615
Prepaid expenses and other current assets 33,168 49,296
Total current assets 538,098 526,651
Fixed assets, net 339,613 322,876
Goodwill 182,224 180,168
Other intangible assets, net 165,170 176,342
Operating lease right-of-use assets 62,898 0
Deferred taxes 9,219 10,948
Other assets 32,997 26,908
Total assets 1,330,219 1,243,893
Current liabilities    
Accounts payable, trade 89,323 78,354
Current portion of operating lease obligations 14,141 0
Accrued expenses and other current liabilities 116,928 99,228
Total current liabilities 220,392 177,582
Long-term indebtedness 245,310 293,528
Operating lease obligations 51,408 0
Other long-term liabilities 60,233 66,528
Total liabilities 577,343 537,638
Stockholders’ equity    
Common stock, par value $.01 per share 281 280
Paid-in capital 204,572 203,246
Retained earnings 613,501 563,496
Accumulated other comprehensive income (7,316) (2,605)
Stockholders’ equity before treasury stock 811,038 764,417
Treasury stock, at cost (58,162) (58,162)
Total stockholders’ equity 752,876 706,255
Total liabilities and stockholders’ equity $ 1,330,219 $ 1,243,893