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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Dec. 31, 2015
Mar. 31, 2015
Current assets:    
Cash and cash equivalents $ 263,009 $ 225,143
Trade accounts receivable, net of allowances ($38,849 at December 31, 2015 and $18,218 at March 31, 2015) 195,323 143,105
Inventories 370,608 238,911
Prepaid expenses 17,783 15,141
Other current assets 56,096 35,057
Income taxes receivable 0 15,170
Deferred tax assets 8,556 14,066
Total current assets 911,375 686,593
Property and equipment, net of accumulated depreciation ($156,344 at December 31, 2015 and $129,002 at March 31, 2015) 245,400 232,317
Goodwill 127,934 127,934
Other intangible assets, net of accumulated amortization ($43,702 at December 31, 2015 and $37,316 at March 31, 2015) 85,220 87,743
Deferred tax assets 15,105 15,017
Other assets 23,117 20,329
Total assets 1,408,151 1,169,933
Current liabilities:    
Short-term borrowings and current portion of mortgage payable 23,544 5,383
Trade accounts payable 192,244 85,714
Accrued payroll 14,330 27,300
Other accrued expenses 58,297 41,066
Income taxes payable 15,596 6,858
Value added tax payable 15,898 1,221
Total current liabilities 319,909 167,542
Long-term liabilities:    
Mortgage payable 32,770 33,154
Income tax liability 6,204 5,087
Deferred rent obligations 16,612 15,663
Other long-term liabilities 14,148 11,475
Total long-term liabilities $ 69,734 $ 65,379
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Common stock, $0.01 par value; 125,000 shares authorized; shares issued and outstanding of 32,381 at December 31, 2015 and 33,292 at March 31, 2015 $ 324 $ 333
Additional paid-in capital 164,413 158,777
Retained earnings 875,151 798,370
Accumulated other comprehensive loss (21,380) (20,468)
Total stockholders’ equity 1,018,508 937,012
Total liabilities and stockholders' equity $ 1,408,151 $ 1,169,933