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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Mar. 31, 2018
Current assets    
Cash and cash equivalents $ 182,192 $ 429,970
Trade accounts receivable, net of allowances ($14,019 and $33,462 as of September 30, 2018 and March 31, 2018, respectively) 321,784 143,704
Inventories, net of reserves ($8,136 and $9,020 as of September 30, 2018 and March 31, 2018, respectively) 514,927 299,602
Prepaid expenses 21,160 17,639
Other current assets 36,671 17,599
Income tax receivable 1,731 2,176
Total current assets 1,078,465 910,690
Property and equipment, net of accumulated depreciation ($219,969 and $210,763 as of September 30, 2018 and March 31, 2018, respectively) 215,720 220,162
Goodwill 13,990 13,990
Other intangible assets, net of accumulated amortization ($68,755 and $66,065 as of September 30, 2018 and March 31, 2018, respectively) 54,356 57,850
Deferred tax assets, net 38,878 38,381
Other assets 22,559 23,306
Total assets 1,423,968 1,264,379
Current liabilities    
Short-term borrowings 71,473 578
Trade accounts payable 277,577 93,939
Accrued payroll 31,692 55,695
Other accrued expenses 42,887 24,446
Income taxes payable 14,283 11,006
Value added tax payable 10,305 3,502
Total current liabilities 448,217 189,166
Mortgage payable 31,210 31,504
Income tax liability 62,053 64,735
Deferred rent obligations 20,505 22,499
Other long-term liabilities 15,196 15,696
Total long-term liabilities 128,964 134,434
Commitments and contingencies
Stockholders' equity    
Common stock ($0.01 par value; 125,000 shares authorized; shares issued and outstanding of 29,371 and 30,447 as of September 30, 2018 and March 31, 2018, respectively) 294 304
Additional paid-in capital 171,094 167,587
Retained earnings 695,580 785,871
Accumulated other comprehensive loss (20,181) (12,983)
Total stockholders' equity 846,787 940,779
Total liabilities and stockholders' equity $ 1,423,968 $ 1,264,379