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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current    
Cash and cash equivalents $ 210,011 $ 177,140
Receivables    
Trade, less allowances of $904 and $945 360,765 246,452
Related parties 506 345
Other 13,913 9,380
Inventories 572,606 476,673
Prepaid expenses and other 13,385 22,582
Total current assets 1,171,186 932,572
Property and equipment, net 562,025 565,792
Timber deposits 15,687 13,503
Goodwill 60,454 55,433
Intangible assets, net 17,357 15,066
Deferred income taxes 8,739 9,064
Other assets 15,004 15,763
Total assets 1,850,452 1,607,193
Accounts payable    
Trade 349,648 233,562
Related parties 2,017 1,225
Accrued liabilities    
Compensation and benefits 81,147 84,246
Interest payable 6,742 6,742
Other 80,306 55,786
Total current liabilities 519,860 381,561
Debt    
Long-term debt 438,870 438,312
Other    
Compensation and benefits 64,143 75,439
Deferred income taxes 23,150 16,454
Other long-term liabilities 36,241 20,878
Total other liabilities 123,534 112,771
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, 44,058 and 43,748 shares issued, respectively 441 437
Treasury stock, 5,167 shares at cost (133,979) (133,979)
Additional paid-in capital 524,099 523,550
Accumulated other comprehensive loss (56,907) (76,702)
Retained earnings 434,534 361,243
Total stockholders' equity 768,188 674,549
Total liabilities and stockholders' equity $ 1,850,452 $ 1,607,193