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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Current assets      
Cash and cash equivalents $ 248,612 $ 260,307 $ 221,196
Trade accounts receivable, net 140,945 92,015 137,803
Inventories 212,293 216,545 219,036
Deferred income taxes 13,556 14,662 13,625
Other current assets 13,632 20,789 12,503
Total current assets 629,038 604,318 604,163
Property, plant and equipment, net 206,837 207,027 206,563
Goodwill 124,827 123,881 129,231
Intangible assets, net 30,743 32,587 38,056
Other noncurrent assets 4,412 5,252 5,321
Total assets 995,857 973,065 983,334
Current liabilities      
Line of credit and notes payable 0 18 62
Trade accounts payable 26,915 22,860 27,119
Accrued liabilities 56,305 56,078 56,490
Income taxes payable 3,198 0 1,734
Accrued profit sharing trust contributions 3,173 5,384 3,416
Accrued cash profit sharing and commissions 13,695 6,039 12,205
Accrued workers’ compensation 4,458 4,101 4,429
Total current liabilities 107,744 94,480 105,455
Deferred income tax and other long-term liabilities 16,773 15,120 12,603
Total liabilities $ 124,517 $ 109,600 $ 118,058
Commitments and contingencies (Note 7)      
Stockholders’ equity      
Common stock, at par value $ 493 $ 489 $ 489
Additional paid-in capital 229,279 220,982 213,037
Retained earnings 665,914 649,174 634,858
Treasury stock (8,464) 0 0
Accumulated other comprehensive income (loss) (15,882) (7,180) 16,892
Total stockholders’ equity 871,340 863,465 865,276
Total liabilities and stockholders’ equity $ 995,857 $ 973,065 $ 983,334