Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 29,914	$ 11,609
Accounts receivable, net of allowance for doubtful accounts of $694 and $884, respectively	21,107	19,705
Inventories	79,217	75,026
Prepaid expenses	10,208	8,705
Other current assets	23,803	23,282
Total current assets	164,249	138,327
Non-current assets:
Property and equipment, net	206,690	208,367
Goodwill and intangible assets, net	78,133	80,817
Deferred income taxes	938	4,667
Other non-current assets	28,898	24,988
Total assets	478,908	457,166
Current liabilities:
Accounts payable	136,628	105,375
Customer prepayments	39,929	26,207
Accrued sales returns	18,448	15,222
Compensation and benefits	34,683	19,455
Taxes and withholding	24,041	23,430
Other current liabilities	44,708	35,628
Total current liabilities	298,437	225,317
Non-current liabilities:
Other non-current liabilities	76,174	71,529
Total liabilities	374,611	296,846
Shareholders’ equity:
Undesignated preferred stock; 5,000 shares authorized, no shares issued and outstanding	0	0
Common stock, $0.01 par value; 142,500 shares authorized, 39,819 and 43,569 shares issued and outstanding, respectively	398	436
Additional paid-in capital	0	0
Retained earnings	103,899	159,884
Total shareholders’ equity	104,297	160,320
Total liabilities and shareholders’ equity	$ 478,908	$ 457,166