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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2016
Mar. 31, 2016
Current assets:    
Cash and cash equivalents $ 202,309 $ 245,956
Trade accounts receivable, net of allowances ($31,418 at June 30, 2016 and $30,195 at March 31, 2016) 102,951 160,154
Inventories 469,163 299,911
Prepaid expenses 17,051 18,249
Other current assets 37,987 38,039
Income taxes receivable 29,502 23,456
Total current assets 858,963 785,765
Property and equipment, net of accumulated depreciation ($169,010 at June 30, 2016 and $163,807 at March 31, 2016) 245,111 237,246
Goodwill 127,934 127,934
Other intangible assets, net of accumulated amortization ($47,241 at June 30, 2016 and $45,302 at March 31, 2016) 80,684 83,026
Deferred tax assets 21,038 20,636
Other assets 24,015 23,461
Total assets 1,357,745 1,278,068
Current liabilities:    
Short-term borrowings 110,558 67,475
Trade accounts payable 212,723 100,593
Accrued payroll 21,425 20,625
Other accrued expenses 21,072 39,449
Income taxes payable 5,877 6,461
Value added tax payable 376 3,895
Total current liabilities 372,031 238,498
Long-term liabilities:    
Mortgage payable 32,500 32,631
Income tax liability 9,208 9,073
Deferred rent obligations 15,234 16,139
Other long-term liabilities 11,528 14,256
Total long-term liabilities 68,470 72,099
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Common stock ($0.01 par value; 125,000 shares authorized; shares issued and outstanding of 32,035 at June 30, 2016 and 32,020 at March 31, 2016) 320 320
Additional paid-in capital 163,342 161,259
Retained earnings 767,531 826,449
Accumulated other comprehensive loss (13,949) (20,557)
Total stockholders’ equity 917,244 967,471
Total liabilities and stockholders' equity $ 1,357,745 $ 1,278,068