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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current    
Cash and cash equivalents $ 43,569 $ 103,978
Receivables    
Trade, less allowances of $1,435 and $1,459 292,541 199,191
Related parties 434 506
Other 11,936 10,952
Inventories 482,366 433,451
Prepaid expenses and other 8,908 12,381
Total current assets 839,754 760,459
Property and equipment, net 561,348 568,702
Timber deposits 17,739 14,901
Goodwill 55,433 55,433
Intangible assets, net 15,373 15,547
Deferred income taxes 8,739 8,840
Other assets 14,982 15,315
Total assets 1,513,368 1,439,197
Accounts payable    
Trade 284,945 194,010
Related parties 1,515 1,903
Accrued liabilities    
Compensation and benefits 45,552 67,752
Interest payable 1,907 6,860
Other 40,971 42,339
Total current liabilities 374,890 312,864
Debt    
Long-term debt 437,901 437,629
Other    
Compensation and benefits 83,986 83,164
Deferred income taxes 7,606 6,339
Other long-term liabilities 19,535 19,197
Total other liabilities 111,127 108,700
Commitments and contingent liabilities
Stockholders' equity    
Preferred stock, $0.01 par value per share; 50,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.01 par value per share; 300,000 shares authorized, 43,703 and 43,520 shares issued, respectively 437 435
Treasury stock, 5,167 shares at cost (133,979) (133,979)
Additional paid-in capital 514,695 515,410
Accumulated other comprehensive loss (82,769) (83,012)
Retained earnings 291,066 281,150
Total stockholders' equity 589,450 580,004
Total liabilities and stockholders' equity $ 1,513,368 $ 1,439,197