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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current    
Cash and cash equivalents $ 748,907 $ 405,382
Receivables    
Trade, less allowances 444,325 375,865
Related parties 211 201
Other 17,692 15,067
Inventories 660,671 503,480
Prepaid expenses and other 14,072 8,860
Total current assets 1,885,878 1,308,855
Property and equipment, net 495,240 461,456
Operating lease right-of-use assets 62,663 62,447
Finance lease right-of-use assets 29,057 29,523
Timber deposits 9,461 11,761
Goodwill 60,382 60,382
Intangible assets, net 15,351 16,574
Deferred income taxes 6,589 7,460
Other assets 8,019 7,260
Total assets 2,572,640 1,965,718
Accounts payable    
Trade 334,985 307,653
Related parties 1,498 1,199
Accrued liabilities    
Compensation and benefits 128,518 118,400
Income taxes payable 0 8,101
Interest payable 9,886 8,477
Other 165,859 80,172
Total current liabilities 640,746 524,002
Debt    
Long-term debt 444,628 443,792
Other    
Compensation and benefits 28,365 25,951
Operating lease liabilities, net of current portion 55,263 56,001
Finance lease liabilities, net of current portion 31,898 31,607
Deferred income taxes 3,641 18,263
Other long-term liabilities 15,480 15,303
Total other liabilities 134,647 147,125
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 44,697,880 44,568,299
Treasury Stock, Common, Value $ (138,909) $ (138,909)
Treasury stock, shares at cost 5,367,000 5,367,000
Additional paid-in capital $ 543,249 $ 538,006
Accumulated other comprehensive loss (1,047) (1,078)
Retained earnings 948,879 452,334
Total stockholders' equity 1,352,619 850,799
Total liabilities and stockholders' equity $ 2,572,640 $ 1,965,718