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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Mar. 31, 2015
Current assets:    
Cash and cash equivalents $ 99,775 $ 225,143
Trade accounts receivable, net of allowances ($24,526 at September 30, 2015 and $18,218 at March 31, 2015) 285,528 143,105
Inventories 595,006 238,911
Prepaid expenses 18,110 15,141
Other current assets 39,768 35,057
Income taxes receivable 23,187 15,170
Deferred tax assets 13,808 14,066
Total current assets 1,075,182 686,593
Property and equipment, net of accumulated depreciation ($143,965 at September 30, 2015 and $129,002 at March 31, 2015) 245,649 232,317
Goodwill 127,934 127,934
Other intangible assets, net of accumulated amortization ($41,482 at September 30, 2015 and $37,316 at March 31, 2015) 87,968 87,743
Deferred tax assets 15,391 15,017
Other assets 20,542 20,329
Total assets 1,572,666 1,169,933
Current liabilities:    
Short-term borrowings and current portion of mortgage payable 316,841 5,383
Trade accounts payable 246,333 85,714
Accrued payroll 26,429 27,300
Other accrued expenses 41,793 41,066
Income taxes payable 3,153 6,858
Value added tax payable 4,625 1,221
Total current liabilities 639,174 167,542
Long-term liabilities:    
Mortgage payable 32,903 33,154
Income tax liability 6,057 5,087
Deferred rent obligations 16,827 15,663
Other long-term liabilities 13,215 11,475
Total long-term liabilities $ 69,002 $ 65,379
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Common stock, $0.01 par value; 125,000 shares authorized; shares issued and outstanding of 32,331 at September 30, 2015 and 33,292 at March 31, 2015 $ 323 $ 333
Additional paid-in capital 165,166 158,777
Retained earnings 718,230 798,370
Accumulated other comprehensive loss (19,229) (20,468)
Total stockholders’ equity 864,490 937,012
Total liabilities and stockholders' equity $ 1,572,666 $ 1,169,933