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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
ASSETS    
Cash and cash equivalents $ 843,527 $ 1,089,361
Trade accounts receivable, net of allowances ($30,591 and $26,516 as of March 31, 2022, and March 31, 2021, respectively) (Note 2 and Schedule II) 302,688 215,718
Inventories 506,796 278,242
Prepaid expenses 25,610 16,924
Other current assets 55,264 44,244
Income tax receivable 18,243 6,310
Total current assets 1,752,128 1,650,799
Property and equipment, net of accumulated depreciation ($282,571 and $266,905 as of March 31, 2022, and March 31, 2021, respectively) (Note 1 and Note 13) 222,449 206,210
Operating lease assets 182,459 186,991
Goodwill (Note 3) 13,990 13,990
Other intangible assets, net of accumulated amortization ($79,061 and $77,473 as of March 31, 2022, and March 31, 2021, respectively) (Note 3) 39,688 41,945
Deferred tax assets, net (Note 5) 64,217 37,194
Other assets 57,319 30,576
Total assets 2,332,250 2,167,705
LIABILITIES AND STOCKHOLDERS' EQUITY    
Trade accounts payable 327,487 231,632
Accrued payroll 67,553 79,152
Operating lease liabilities (Note 7) 50,098 46,768
Other accrued expenses 81,400 68,995
Income tax payable 12,426 36,920
Value added tax payable 2,720 4,901
Total current liabilities 541,684 468,368
Long-term operating lease liabilities (Note 7) 171,972 176,274
Income tax liability 54,259 60,094
Other long-term liabilities 25,510 18,744
Total long-term liabilities 251,741 255,112
Commitments and contingencies (Note 7)
Stockholders' equity    
Common stock ($0.01 par value; 125,000 shares authorized; shares issued and outstanding of 26,982 and 27,910 as of March 31, 2022, and March 31, 2021, respectively) 270 279
Additional paid-in capital 210,825 203,310
Retained earnings 1,352,685 1,257,379
Accumulated other comprehensive loss (Note 10) (24,955) (16,743)
Total stockholders' equity 1,538,825 1,444,225
Total liabilities and stockholders' equity $ 2,332,250 $ 2,167,705