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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 160,180 $ 168,514
Trade accounts receivable, net 146,052 135,958
Inventories 276,088 252,996
Other current assets 17,209 26,473
Total current assets 599,529 583,941
Property, plant and equipment, net 254,597 273,020
Goodwill 130,250 137,140
Equity investment (see Note 11) 2,487 2,549
Intangible assets, net 24,402 29,326
Other noncurrent assets 10,398 11,547
Total assets 1,021,663 1,037,523
Current liabilities    
Trade accounts payable 34,361 31,536
Accrued liabilities 98,572 88,485
Accrued profit sharing trust contributions 7,804 7,054
Accrued cash profit sharing and commissions 10,843 9,416
Total current liabilities 151,580 136,491
Deferred income tax and other long-term liabilities 14,569 16,254
Total liabilities 166,149 152,745
Commitments and contingencies (see Note 14)
Stockholders’ equity    
Preferred stock, par value $0.01; authorized shares, 5,000; issued and outstanding shares, none 0 0
Common stock, par value $0.01; authorized shares, 160,000; issued and outstanding shares, 44,998, and 46,745 at December 31, 2018 and 2017, respectively 453 473
Additional paid-in capital 276,504 260,157
Retained earnings 628,207 676,644
Treasury stock (25,000) (40,000)
Accumulated other comprehensive loss (24,650) (12,496)
Total stockholders’ equity 855,514 884,778
Total liabilities and stockholders’ equity $ 1,021,663 $ 1,037,523