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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) shares in Thousands, $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 35,359 | $ 14,928
Accounts receivable, net of allowances of $1,895 and $1,536 at December 31, 2018 and 2017, respectively | 199,976 | 121,812
Inventories, net | 393,607 | 340,615
Prepaid expenses and other current assets | 41,849 | 49,296
Total current assets | 670,791 | 526,651
Fixed assets, net | 366,309 | 322,876
Goodwill | 351,114 | 180,168
Other intangible assets, net | 341,426 | 176,342
Operating lease right-of-use assets | 98,774 | 0
Deferred taxes | 0 | 10,948
Other assets | 34,181 | 26,908
Total assets | 1,862,595 | 1,243,893
Current liabilities |  |
Current maturities of long-term indebtedness | 17,883 | 596
Accounts payable, trade | 99,262 | 78,354
Current portion of operating lease obligations | 21,693 | 0
Accrued expenses and other current liabilities | 132,420 | 98,632
Total current liabilities | 271,258 | 177,582
Long-term indebtedness | 612,906 | 293,528
Operating lease obligations | 79,848 | 0
Deferred taxes | 35,740 | 8,501
Other long-term liabilities | 62,171 | 58,027
Total liabilities | 1,061,923 | 537,638
Stockholders’ equity |  |
Common stock, par value $.01 per share: authorized 75,000 shares; issued 27,948 shares at December 31, 2018 and 27,674 shares at December 31, 2017 | 281 | 280
Paid-in capital | 212,485 | 203,246
Retained earnings | 644,945 | 563,496
Accumulated other comprehensive (loss) income | 1,123 | (2,605)
Stockholders’ equity before treasury stock | 858,834 | 764,417
Treasury stock, at cost, 3,087 shares at December 31, 2018 and 2,648 shares at December 31, 2017 | (58,162) | (58,162)
Total stockholders’ equity | 800,672 | 706,255
Total liabilities and stockholders’ equity | 1,862,595 | 1,243,893
Allowance for Doubtful Accounts Receivable, Current | $ 3,144 | $ 1,895
Common stock, par value | $ 0.01 | $ 0.01
Common stock, authorized | 75,000 | 75,000
Common stock, shares issued | 28,133 | 27,948
Treasury stock, shares | 3,087 | 3,087

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