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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current    
Cash and cash equivalents $ 405,382 $ 285,237
Receivables    
Trade, less allowances 375,865 215,894
Related parties 201 568
Other 15,067 15,184
Inventories 503,480 497,596
Prepaid expenses and other 8,860 8,285
Total current assets 1,308,855 1,022,764
Property and equipment, net 461,456 476,949
Operating lease right-of-use assets 62,447 64,228
Finance lease right-of-use assets 29,523 21,798
Timber deposits 11,761 12,287
Goodwill 60,382 60,382
Intangible assets, net 16,574 17,797
Deferred income taxes 7,460 7,952
Other assets 7,260 9,194
Total assets 1,965,718 1,693,351
Accounts payable    
Trade 307,653 222,930
Related parties 1,199 1,624
Accrued liabilities    
Compensation and benefits 118,400 83,943
Income taxes payable 8,101 0
Interest payable 8,477 6,723
Other 80,172 69,772
Total current liabilities 524,002 384,992
Debt    
Long-term debt 443,792 440,544
Other    
Compensation and benefits 25,951 45,586
Operating lease liabilities, net of current portion 56,001 58,029
Finance lease liabilities, net of current portion 31,607 23,419
Deferred income taxes 18,263 26,694
Other long-term liabilities 15,303 12,757
Total other liabilities 147,125 166,485
Commitments and contingent liabilities
Stockholders' equity    
Preferred Stock, Value, Issued $ 0 $ 0
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 50,000,000 50,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common Stock, Value, Issued $ 446 $ 444
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 300,000,000 300,000,000
Common stock, shares issued 44,568,299 44,352,778
Treasury Stock, Common, Value $ (138,909) $ (138,909)
Treasury stock, shares at cost 5,367,000 5,367,000
Additional paid-in capital $ 538,006 $ 533,345
Accumulated other comprehensive loss (1,078) (50,248)
Retained earnings 452,334 356,698
Total stockholders' equity 850,799 701,330
Total liabilities and stockholders' equity $ 1,965,718 $ 1,693,351