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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Sep. 30, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 71,618 $ 48,822
Accounts receivable, net 49,104 34,003
Inventories, net 434,729 377,074
Prepaid expenses and other current assets 11,221 5,392
Total current assets 566,672 465,291
Property and equipment, net of accumulated depreciation of $72,013 and $79,363 143,318 138,716
Goodwill and other long-term assets, net 45,417 33,123
Deferred tax assets, net   3,408
Total assets 755,407 640,538
CURRENT LIABILITIES:    
Accounts payable 31,601 23,134
Customer deposits 24,262 17,006
Accrued expenses 37,359 32,926
Short-term borrowings 289,842 212,949
Total current liabilities 383,064 286,015
Deferred tax liabilities 1,284  
Other long-term liabilities 1,273 1,431
Total liabilities 385,621 287,446
SHAREHOLDERS' EQUITY:    
Preferred stock, $.001 par value, 1,000,000 shares authorized, none issued or outstanding as of September 30, 2018 and June 30, 2019
Common stock, $.001 par value, 40,000,000 shares authorized, 27,141,267 and 27,355,635 shares issued and 22,670,536 and 21,657,638 shares outstanding as of September 30, 2018 and June 30, 2019, respectively 27 27
Additional paid-in capital 269,554 262,250
Retained earnings 195,770 166,071
Treasury stock, at cost, 4,470,731 and 5,697,997 shares held as of September 30, 2018 and June 30, 2019, respectively (95,565) (75,256)
Total shareholders’ equity 369,786 353,092
Total liabilities and shareholders’ equity $ 755,407 $ 640,538