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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current    
Cash and cash equivalents $ 191,671 $ 177,140
Receivables    
Trade, less allowances of $1,062 and $945 214,338 246,452
Related parties 436 345
Other 14,466 9,380
Inventories 533,049 476,673
Prepaid expenses and other 31,818 22,582
Total current assets 985,778 932,572
Property and equipment, net 487,224 565,792
Timber deposits 12,568 13,503
Goodwill 59,159 55,433
Intangible assets, net 16,851 15,066
Deferred income taxes 8,211 9,064
Other assets 11,457 15,763
Total assets 1,581,248 1,607,193
Accounts payable    
Trade 210,587 233,562
Related parties 1,070 1,225
Accrued liabilities    
Compensation and benefits 87,911 84,246
Interest payable 6,748 6,742
Other 63,509 55,786
Total current liabilities 369,825 381,561
Debt    
Long-term debt 439,428 438,312
Other    
Compensation and benefits 41,283 75,439
Deferred income taxes 19,218 16,454
Other long-term liabilities 38,904 20,878
Total other liabilities 99,405 112,771
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, 5,367 and 5,167 shares at cost, respectively (138,909) (133,979)
Additional paid-in capital 528,654 523,550
Accumulated other comprehensive loss (47,652) (76,702)
Retained earnings 330,056 361,243
Total stockholders' equity 672,590 674,549
Total liabilities and stockholders' equity $ 1,581,248 $ 1,607,193