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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Current assets      
Cash and cash equivalents $ 113,407 $ 160,180 $ 137,413
Trade accounts receivable, net 173,140 146,052 167,146
Inventories 272,459 276,088 256,552
Assets held-for-sale 2,546 627 0
Other current assets 14,186 16,582 22,423
Total current assets 575,738 599,529 583,534
Property, plant and equipment, net 251,398 254,597 276,114
Operating lease right-of-use assets 34,324    
Goodwill 131,712 130,250 138,026
Equity investment 2,511 2,487 2,525
Intangible assets, net 24,148 24,402 28,302
Other noncurrent assets 10,521 10,398 11,841
Total Assets 1,030,352 1,021,663 1,040,342
Current liabilities      
Trade accounts payable 35,549 34,361 42,098
Accrued liabilities and other current liabilities 115,029 117,219 101,130
Total current liabilities 150,578 151,580 143,228
Operating lease liabilities 28,878    
Deferred income tax and other long-term liabilities 15,422 14,569 18,052
Total liabilities 194,878 166,149 161,280
Commitments and contingencies (see Note 12)
Stockholders’ equity      
Common stock, at par value 455 453 475
Additional paid-in capital 274,836 276,504 269,004
Retained Earnings 641,168 628,207 693,218
Treasury stock (55,000) (25,000) (74,999)
Accumulated other comprehensive loss (25,985) (24,650) (8,636)
Total stockholders’ equity 835,474 855,514 879,062
Total liabilities and stockholders’ equity $ 1,030,352 $ 1,021,663 $ 1,040,342