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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current    
Cash and cash equivalents $ 202,407 $ 191,671
Receivables    
Trade, less allowances of $744 and $1,062 316,698 214,338
Related parties 490 436
Other 11,476 14,466
Inventories 524,451 533,049
Prepaid expenses and other 17,745 31,818
Total current assets 1,073,267 985,778
Property and equipment, net 464,095 487,224
Operating lease right-of-use assets 65,989 0
Finance lease right-of-use assets 20,301 0
Timber deposits 14,918 12,568
Goodwill 60,342 59,159
Intangible assets, net 18,409 16,851
Deferred income taxes 8,167 8,211
Other assets 7,323 11,457
Total assets 1,732,811 1,581,248
Accounts payable    
Trade 273,570 210,587
Related parties 1,633 1,070
Accrued liabilities    
Compensation and benefits 64,912 87,911
Interest payable 6,735 6,748
Other 77,256 63,509
Total current liabilities 424,106 369,825
Debt    
Long-term debt 439,986 439,428
Other    
Compensation and benefits 43,548 41,283
Operating lease liabilities, net of current portion 60,289 0
Finance lease liabilities, net of current portion 21,701 0
Deferred income taxes 24,439 19,218
Other long-term liabilities 13,721 38,904
Total other liabilities 163,698 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, 44,342 and 44,076 shares issued, respectively 443 441
Treasury stock, 5,367 shares at cost (138,909) (138,909)
Additional paid-in capital 529,147 528,654
Accumulated other comprehensive loss (47,717) (47,652)
Retained earnings 362,057 330,056
Total stockholders' equity 705,021 672,590
Total liabilities and stockholders' equity $ 1,732,811 $ 1,581,248