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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Mar. 31, 2015
Current assets:    
Cash and cash equivalents $ 245,956 $ 225,143
Trade accounts receivable, net of allowances ($30,195 at March 31, 2016 and $18,218 at March 31, 2015) 160,154 143,105
Inventories 299,911 238,911
Prepaid expenses 18,249 15,141
Other current assets 38,039 35,057
Income tax receivable 23,456 15,170
Deferred tax assets 0 14,066
Total current assets 785,765 686,593
Property and equipment, net of accumulated depreciation ($163,807 at March 31, 2016 and $129,002 at March 31, 2015) 237,246 232,317
Goodwill 127,934 127,934
Other intangible assets, net of accumulated amortization ($45,302 at March 31, 2016 and $37,316 at March 31, 2015) 83,026 87,743
Deferred tax assets 20,636 15,017
Other assets 23,461 20,329
Total assets 1,278,068 1,169,933
Current liabilities:    
Short-term borrowings 67,475 5,383
Trade accounts payable 100,593 85,714
Accrued payroll 20,625 27,300
Other accrued expenses 39,449 41,066
Income taxes payable 6,461 6,858
Value added tax payable 3,895 1,221
Total current liabilities 238,498 167,542
Long-term liabilities:    
Mortgage payable 32,631 33,154
Income tax liability 9,073 5,087
Deferred rent obligations 16,139 15,663
Other long-term liabilities 14,256 11,475
Total long-term liabilities $ 72,099 $ 65,379
Commitments and contingencies (Note 7)
Stockholders' equity:    
Common stock ($0.01 par value; 125,000 shares authorized; shares issued and outstanding of 32,020 at March 31, 2016 and 33,292 at March 31, 2015) $ 320 $ 333
Additional paid-in capital 161,259 158,777
Retained earnings 826,449 798,370
Accumulated other comprehensive loss (20,557) (20,468)
Total stockholders' equity 967,471 937,012
Total liabilities and stockholders' equity $ 1,278,068 $ 1,169,933