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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Dec. 31, 2022
Mar. 31, 2022
ASSETS    
Cash and cash equivalents $ 1,057,843 $ 843,527
Trade accounts receivable, net of allowances ($49,295 and $30,591 as of December 31, 2022, and March 31, 2022, respectively) 326,341 302,688
Inventories 723,364 506,796
Prepaid expenses 33,832 25,610
Other current assets 97,838 55,264
Income tax receivable 4,531 18,243
Total current assets 2,243,749 1,752,128
Property and equipment, net of accumulated depreciation ($312,662 and $282,571 as of December 31, 2022, and March 31, 2022, respectively) (Note 12) 242,594 222,449
Operating lease assets 166,525 182,459
Goodwill 13,990 13,990
Other intangible assets, net of accumulated amortization ($80,288 and $79,061 as of December 31, 2022, and March 31, 2022, respectively) 38,007 39,688
Deferred tax assets, net 63,318 64,217
Other assets 41,106 57,319
Total assets 2,809,289 2,332,250
LIABILITIES AND STOCKHOLDERS' EQUITY    
Trade accounts payable 487,354 327,487
Accrued payroll 50,120 67,553
Operating lease liabilities 49,298 50,098
Other accrued expenses 131,950 81,400
Income tax payable 76,362 12,426
Value added tax payable 20,222 2,720
Total current liabilities 815,306 541,684
Long-term operating lease liabilities 151,107 171,972
Income tax liability 46,241 54,259
Other long-term liabilities 27,463 25,510
Total long-term liabilities 224,811 251,741
Commitments and contingencies (Note 6)
Stockholders' equity    
Common stock ($0.01 par value; 125,000 shares authorized; shares issued and outstanding of 26,358 and 26,982 as of December 31, 2022, and March 31, 2022, respectively) 264 270
Additional paid-in capital 226,320 210,825
Retained earnings 1,582,864 1,352,685
Accumulated other comprehensive loss (Note 9) (40,276) (24,955)
Total stockholders' equity 1,769,172 1,538,825
Total liabilities and stockholders' equity $ 2,809,289 $ 2,332,250