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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current    
Cash and cash equivalents $ 181,342 $ 177,140
Receivables    
Trade, less allowances of $1,257 and $945 312,659 246,452
Related parties 435 345
Other 15,584 9,380
Inventories 559,443 476,673
Prepaid expenses and other 35,178 22,582
Total current assets 1,104,641 932,572
Property and equipment, net 552,666 565,792
Timber deposits 13,806 13,503
Goodwill 59,409 55,433
Intangible assets, net 17,104 15,066
Deferred income taxes 8,736 9,064
Other assets 15,272 15,763
Total assets 1,771,634 1,607,193
Accounts payable    
Trade 302,829 233,562
Related parties 1,503 1,225
Accrued liabilities    
Compensation and benefits 83,778 84,246
Interest payable 1,833 6,742
Other 77,953 55,786
Total current liabilities 467,896 381,561
Debt    
Long-term debt 439,149 438,312
Other    
Compensation and benefits 49,485 75,439
Deferred income taxes 26,878 16,454
Other long-term liabilities 40,464 20,878
Total other liabilities 116,827 112,771
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, 44,076 and 43,748 shares issued, respectively 441 437
Treasury stock, 5,167 shares at cost (133,979) (133,979)
Additional paid-in capital 526,716 523,550
Accumulated other comprehensive loss (51,287) (76,702)
Retained earnings 405,871 361,243
Total stockholders' equity 747,762 674,549
Total liabilities and stockholders' equity $ 1,771,634 $ 1,607,193