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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Dec. 31, 2019 | Mar. 31, 2019
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 616,864 | $ 589,692
Trade accounts receivable, net of allowances ($26,438 and $18,824 as of December 31, 2019 and March 31, 2019, respectively) | 286,891 | 178,602
Inventories, net of reserves ($13,152 and $9,723 as of December 31, 2019 and March 31, 2019, respectively) | 365,946 | 278,842
Prepaid expenses | 19,110 | 19,901
Other current assets | 42,917 | 26,028
Income tax receivable | 8,122 | 2,340
Total current assets | 1,339,850 | 1,095,405
Property and equipment, net of accumulated depreciation ($241,461 and $235,939 as of December 31, 2019 and March 31, 2019, respectively) | 209,690 | 213,796
Operating lease assets | 216,420 |
Goodwill | 13,990 | 13,990
Other intangible assets, net of accumulated amortization ($74,025 and $71,186 as of December 31, 2019 and March 31, 2019, respectively) | 48,653 | 51,494
Deferred tax assets, net | 32,172 | 30,870
Other assets | 27,576 | 21,651
Total assets | 1,888,351 | 1,427,206
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Short-term borrowings | 6,645 | 603
Trade accounts payable | 244,767 | 124,974
Accrued payroll | 40,775 | 54,462
Operating lease liabilities | 47,521 |
Other accrued expenses | 69,626 | 47,963
Income taxes payable | 41,073 | 19,283
Value added tax payable | 12,751 | 3,239
Total current liabilities | 463,158 | 250,524
Mortgage payable | 30,430 | 30,901
Long-term operating lease liabilities | 192,562 |
Income tax liability | 62,680 | 60,616
Deferred rent obligations |  | 21,107
Other long-term liabilities | 15,774 | 18,928
Total long-term liabilities | 301,446 | 131,552
Commitments and contingencies |  |
Stockholders' equity |  |
Common stock ($0.01 par value; 125,000 shares authorized; shares issued and outstanding of 27,982 and 29,141 as of December 31, 2019 and March 31, 2019, respectively) | 280 | 291
Additional paid-in capital | 188,713 | 178,227
Retained earnings | 957,857 | 889,266
Accumulated other comprehensive loss | (23,103) | (22,654)
Total stockholders' equity | 1,123,747 | 1,045,130
Total liabilities and stockholders' equity | $ 1,888,351 | $ 1,427,206

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