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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current    
Cash and cash equivalents $ 136,204 $ 191,671
Receivables    
Trade, less allowances of $1,471 and $1,062 292,761 214,338
Related parties 612 436
Other 10,428 14,466
Inventories 573,860 533,049
Prepaid expenses and other 19,109 31,818
Total current assets 1,032,974 985,778
Property and equipment, net 460,650 487,224
Operating lease right-of-use assets 67,493 0
Finance lease right-of-use assets 20,376 0
Timber deposits 12,314 12,568
Goodwill 59,159 59,159
Intangible assets, net 16,597 16,851
Deferred income taxes 8,259 8,211
Other assets 9,225 11,457
Total assets 1,687,047 1,581,248
Accounts payable    
Trade 284,518 210,587
Related parties 1,890 1,070
Accrued liabilities    
Compensation and benefits 48,366 87,911
Interest payable 1,818 6,748
Other 70,298 63,509
Total current liabilities 406,890 369,825
Debt    
Long-term debt 439,707 439,428
Other    
Compensation and benefits 43,361 41,283
Operating lease liabilities, net of current portion 61,902 0
Finance lease liabilities, net of current portion 21,687 0
Deferred income taxes 20,392 19,218
Other long-term liabilities 14,091 38,904
Total other liabilities 161,433 99,405
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, 44,341 and 44,076 shares issued, respectively 443 441
Treasury stock, 5,367 shares at cost (138,909) (138,909)
Additional paid-in capital 527,283 528,654
Accumulated other comprehensive loss (47,684) (47,652)
Retained earnings 337,884 330,056
Total stockholders' equity 679,017 672,590
Total liabilities and stockholders' equity $ 1,687,047 $ 1,581,248