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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 48,857 $ 25,821
Investments 1,547 1,946
Trade receivables and contract assets 120,271 130,569
Other receivables 4,576 3,409
Inventories 294,536 355,944
Prepaid income taxes 15,234 24,459
Prepaid expenses and other assets 18,199 18,843
Assets held for sale 3,084 0
Total current assets 506,304 560,991
Property and equipment, net 190,363 192,448
Investments 16,104 14,890
Goodwill 33,176 32,748
Intangible assets, net 23,536 25,370
Deferred tax assets 24,696 27,490
Other long-term assets 6,319 1,520
Total assets 800,498 855,457
Current liabilities:    
Current maturities of long-term debt 209 413
Short-term debt 1,130 0
Accounts payable 57,162 70,614
Customer deposits 42,874 48,069
Accrued product warranty 10,261 10,928
Accrued payroll and related liabilities 24,718 24,126
Accrued loss reserves 2,299 1,832
Other accrued liabilities 34,114 33,249
Total current liabilities 172,767 189,231
Long-term debt 690 59,709
Deferred tax liabilities 896 1,020
Other long-term liabilities 23,658 20,207
Total liabilities 198,011 270,167
Equity:    
Preferred stock - authorized 4,000 shares of $1.00 par value; none issued 0 0
Common stock - authorized 40,000 shares of $0.20 par value; issued and outstanding - 22,551 in 2019 and 22,513 in 2018 4,510 4,503
Additional paid-in capital 122,613 120,601
Accumulated other comprehensive loss (31,803) (33,883)
Company shares held by SERP, at cost (1,714) (1,886)
Retained earnings 508,343 495,245
Shareholders' equity 601,949 584,580
Non-controlling interest 538 710
Total equity 602,487 585,290
Total liabilities and equity $ 800,498 $ 855,457