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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Assets |  |
Cash and cash equivalents | $ 427,376 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 345,555 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for doubtful accounts of $2,943 and $338, respectively | 520,389 us-gaap_AccountsReceivableNetCurrent | 559,763 us-gaap_AccountsReceivableNetCurrent
Inventories, net | 401,261 us-gaap_InventoryNet | 396,699 us-gaap_InventoryNet
Prepaid expenses and other assets | 30,453 us-gaap_PrepaidExpenseAndOtherAssets | 26,283 us-gaap_PrepaidExpenseAndOtherAssets
Income taxes receivable | 572 us-gaap_IncomeTaxesReceivable | 3,231 us-gaap_IncomeTaxesReceivable
Deferred income taxes | 8,502 us-gaap_DeferredTaxAssetsNetCurrent | 11,302 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 1,388,553 us-gaap_AssetsCurrent | 1,342,833 us-gaap_AssetsCurrent
Long-term investments | 1,008 us-gaap_AvailableForSaleSecuritiesNoncurrent | 9,921 us-gaap_AvailableForSaleSecuritiesNoncurrent
Property, plant and equipment, net | 190,180 us-gaap_PropertyPlantAndEquipmentNet | 185,319 us-gaap_PropertyPlantAndEquipmentNet
Goodwill, net | 45,970 us-gaap_Goodwill | 44,691 us-gaap_Goodwill
Deferred income taxes | 25,017 us-gaap_DeferredTaxAssetsNetNoncurrent | 33,856 us-gaap_DeferredTaxAssetsNetNoncurrent
Other, net | 28,161 us-gaap_OtherAssetsNoncurrent | 40,751 us-gaap_OtherAssetsNoncurrent
Total assets | 1,678,889 us-gaap_Assets | 1,657,371 us-gaap_Assets
Current liabilities: |  |
Current installments of capital lease obligations | 676 us-gaap_CapitalLeaseObligationsCurrent | 582 us-gaap_CapitalLeaseObligationsCurrent
Accounts payable | 289,786 us-gaap_AccountsPayableCurrent | 320,953 us-gaap_AccountsPayableCurrent
Income taxes payable | 5,470 us-gaap_AccruedIncomeTaxesCurrent | 9,570 us-gaap_AccruedIncomeTaxesCurrent
Accrued liabilities | 63,166 us-gaap_OtherLiabilitiesCurrent | 67,272 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 359,098 us-gaap_LiabilitiesCurrent | 398,377 us-gaap_LiabilitiesCurrent
Capital lease obligations, less current installments | 8,845 us-gaap_CapitalLeaseObligationsNoncurrent | 9,521 us-gaap_CapitalLeaseObligationsNoncurrent
Other long-term liabilities | 17,800 us-gaap_OtherLiabilitiesNoncurrent | 20,369 us-gaap_OtherLiabilitiesNoncurrent
Deferred income taxes | 2,106 us-gaap_DeferredTaxLiabilitiesNoncurrent | 2,071 us-gaap_DeferredTaxLiabilitiesNoncurrent
Shareholders' equity: |  |
Preferred shares, $0.10 par value; 5,000 shares authorized, none issued |  |
Common shares, $0.10 par value; 145,000 shares authorized; issued - 52,994 and 53,936, respectively; outstanding - 52,994 and 53,825, respectively | 5,300 us-gaap_CommonStockValue | 5,383 us-gaap_CommonStockValue
Additional paid-in capital | 649,715 us-gaap_AdditionalPaidInCapital | 644,594 us-gaap_AdditionalPaidInCapital
Retained earnings | 645,500 us-gaap_RetainedEarningsAccumulatedDeficit | 586,422 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (9,475)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (9,094)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Less treasury shares, at cost; 0 and 111 shares, respectively | 0 us-gaap_TreasuryStockValue | (272)us-gaap_TreasuryStockValue
Total shareholders' equity | 1,291,040 us-gaap_StockholdersEquity | 1,227,033 us-gaap_StockholdersEquity
Commitments and contingencies |  |
Total liabilities and shareholders' equity | $ 1,678,889 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,657,371 us-gaap_LiabilitiesAndStockholdersEquity

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