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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current    
Cash and cash equivalents $ 653,767 $ 405,382
Receivables    
Trade, less allowances 592,953 375,865
Related parties 412 201
Other 16,785 15,067
Inventories 727,205 503,480
Prepaid expenses and other 16,308 8,860
Total current assets 2,007,430 1,308,855
Property and equipment, net 457,291 461,456
Operating lease right-of-use assets 57,650 62,447
Finance lease right-of-use assets 28,146 29,523
Timber deposits 7,469 11,761
Goodwill 60,382 60,382
Intangible assets, net 15,962 16,574
Deferred income taxes 7,261 7,460
Other assets 5,849 7,260
Total assets 2,647,440 1,965,718
Accounts payable    
Trade 507,237 307,653
Related parties 2,811 1,199
Accrued liabilities    
Compensation and benefits 116,596 118,400
Income taxes payable 15,460 8,101
Interest payable 9,879 8,477
Dividends Payable 78,662 0
Other 123,612 80,172
Total current liabilities 854,257 524,002
Debt    
Long-term debt 444,210 443,792
Other    
Compensation and benefits 28,312 25,951
Operating lease liabilities, net of current portion 50,967 56,001
Finance lease liabilities, net of current portion 30,661 31,607
Deferred income taxes 7,378 18,263
Other long-term liabilities 15,945 15,303
Total other liabilities 133,263 147,125
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 $ 538,841 $ 538,006
Accumulated other comprehensive loss (1,085) (1,078)
Retained earnings 816,416 452,334
Total stockholders' equity 1,215,710 850,799
Total liabilities and stockholders' equity $ 2,647,440 $ 1,965,718