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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current    
Cash and cash equivalents $ 456,982 $ 405,382
Receivables    
Trade, less allowances 540,197 375,865
Related parties 416 201
Other 12,261 15,067
Inventories 611,700 503,480
Prepaid expenses and other 11,304 8,860
Total current assets 1,632,860 1,308,855
Property and equipment, net 456,067 461,456
Operating lease right-of-use assets 60,065 62,447
Finance lease right-of-use assets 28,744 29,523
Timber deposits 10,025 11,761
Goodwill 60,382 60,382
Intangible assets, net 16,268 16,574
Deferred income taxes 7,329 7,460
Other assets 6,997 7,260
Total assets 2,278,737 1,965,718
Accounts payable    
Trade 457,132 307,653
Related parties 1,026 1,199
Accrued liabilities    
Compensation and benefits 87,907 118,400
Income taxes payable 60,677 8,101
Interest payable 5,011 8,477
Other 84,761 80,172
Total current liabilities 696,514 524,002
Debt    
Long-term debt 444,001 443,792
Other    
Compensation and benefits 27,176 25,951
Operating lease liabilities, net of current portion 53,437 56,001
Finance lease liabilities, net of current portion 31,059 31,607
Deferred income taxes 15,783 18,263
Other long-term liabilities 15,506 15,303
Total other liabilities 142,961 147,125
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 $ 447 $ 446
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 44,698,000 44,568,000
Treasury Stock, Common, Value $ (138,909) $ (138,909)
Treasury stock, at cost 5,367,000 5,367,000
Additional paid-in capital $ 537,431 $ 538,006
Accumulated other comprehensive loss (1,082) (1,078)
Retained earnings 597,374 452,334
Total stockholders' equity 995,261 850,799
Total liabilities and stockholders' equity $ 2,278,737 $ 1,965,718