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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current |  |
Cash and cash equivalents | $ 104,713 | $ 103,978
Receivables |  |
Trade, less allowances of $915 and $1,459 | 312,368 | 199,191
Related parties | 464 | 506
Other | 9,348 | 10,952
Inventories | 490,711 | 433,451
Prepaid expenses and other | 11,655 | 12,381
Total current assets | 929,259 | 760,459
Property and equipment, net | 556,484 | 568,702
Timber deposits | 17,370 | 14,901
Goodwill | 55,433 | 55,433
Intangible assets, net | 15,446 | 15,547
Deferred income taxes | 8,634 | 8,840
Other assets | 13,463 | 15,315
Total assets | 1,596,089 | 1,439,197
Accounts payable |  |
Trade | 294,039 | 194,010
Related parties | 2,088 | 1,903
Accrued liabilities |  |
Compensation and benefits | 63,097 | 67,752
Interest payable | 6,794 | 6,860
Other | 62,641 | 42,339
Total current liabilities | 428,659 | 312,864
Debt |  |
Long-term debt | 438,200 | 437,629
Other |  |
Compensation and benefits | 83,743 | 83,164
Deferred income taxes | 10,919 | 6,339
Other long-term liabilities | 20,266 | 19,197
Total other liabilities | 114,928 | 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, 43,705 and 43,520 shares issued, respectively | 437 | 435
Treasury stock, 5,167 shares at cost | (133,979) | (133,979)
Additional paid-in capital | 517,141 | 515,410
Accumulated other comprehensive loss | (82,517) | (83,012)
Retained earnings | 313,220 | 281,150
Total stockholders' equity | 614,302 | 580,004
Total liabilities and stockholders' equity | $ 1,596,089 | $ 1,439,197

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