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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 649,436 | $ 589,692
Trade accounts receivable, net of allowances ($21,146 and $18,824 as of March 31, 2020 and March 31, 2019, respectively) | 185,596 | 178,602
Inventories, net of reserves ($12,227 and $9,723 as of March 31,2020 and March 31, 2019, respectively) | 311,620 | 278,842
Prepaid expenses | 17,760 | 19,901
Other current assets | 21,548 | 26,028
Income tax receivable | 8,151 | 2,340
Total current assets | 1,194,111 | 1,095,405
Property and equipment, net of accumulated depreciation ($242,138 and $235,939 as of March 31, 2020 and March 31, 2019, respectively) | 209,037 | 213,796
Operating lease assets | 243,522 |
Goodwill | 13,990 | 13,990
Other intangible assets, net of accumulated amortization ($74,421 and $71,186 as of March 31, 2020 and March 31, 2019, respectively) | 48,016 | 51,494
Deferred tax assets, net | 28,233 | 30,870
Other assets | 28,209 | 21,651
Total assets | 1,765,118 | 1,427,206
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Short-term borrowings | 638 | 603
Trade accounts payable | 147,892 | 124,974
Accrued payroll | 42,309 | 54,462
Operating lease liabilities | 49,091 |
Other accrued expenses | 46,281 | 47,963
Income taxes payable | 11,104 | 19,283
Value added tax payable | 3,631 | 3,239
Total current liabilities | 300,946 | 250,524
Mortgage payable | 30,263 | 30,901
Long-term operating lease liabilities | 215,724 |
Income tax liability | 63,547 | 60,616
Deferred rent obligations |  | 21,107
Other long-term liabilities | 14,518 | 18,928
Total long-term liabilities | 324,052 | 131,552
Commitments and contingencies |  |
Stockholders' equity |  |
Common stock ($0.01 par value; 125,000 shares authorized; shares issued and outstanding of 27,999 and 29,141 as of March 31, 2020 and March 31, 2019, respectively) | 280 | 291
Additional paid-in capital | 191,451 | 178,227
Retained earnings | 973,948 | 889,266
Accumulated other comprehensive loss | (25,559) | (22,654)
Total stockholders' equity | 1,140,120 | 1,045,130
Total liabilities and stockholders' equity | $ 1,765,118 | $ 1,427,206

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