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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 90,980 $ 80,188
Accounts receivable, net 288,306 356,145
Inventories 97,349 102,780
Deferred income taxes   7,909
Prepaid expenses and other current assets 5,131 4,254
Income taxes receivable 2,626 1,575
Total current assets 484,392 552,851
Property and equipment, net 32,113 32,227
Goodwill 51,276 51,276
Other intangibles, net 1,518 1,668
Other assets 1,180 1,052
Total Assets 570,479 639,074
Current Liabilities:    
Accounts payable 114,231 166,516
Accrued expenses and other liabilities 24,927 36,207
Accrued payroll 13,022 19,280
Total current liabilities 152,180 222,003
Deferred income taxes 13,740 21,615
Other liabilities 2,764 3,005
Total Liabilities 168,684 246,623
Stockholders' Equity:    
Common stock 284 284
Additional paid-in capital 109,442 109,161
Retained earnings 307,931 298,868
Treasury stock, at cost (15,862) (15,862)
Total Stockholders' Equity 401,795 392,451
Total Liabilities and Stockholders' Equity $ 570,479 $ 639,074