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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 5,113 $ 9,319
Accounts receivable, net 204,448 175,252
Inventories, net (includes LIFO reserve of 3,071 as of March 31, 2019 and December 31, 2018) 342,876 368,738
Prepaid expenses and other 9,886 9,460
Total current assets 562,323 562,769
Property and equipment, at cost 410,053 403,785
Accumulated depreciation (248,346) (244,176)
Net property and equipment 161,707 159,609
Goodwill 3,264 2,358
Intangible assets, net 30,192 24,914
Other long-term assets 11,770 11,090
Right of use assets, net 30,106
Total assets 799,362 760,740
Liabilities    
Accounts payable 99,524 95,367
Accrued payroll 9,346 19,665
Other accrued liabilities 14,974 13,395
Current portion of lease liabilities 5,861
Total current liabilities 129,705 128,427
Credit facility revolver 313,269 302,530
Other long-term liabilities 10,225 9,327
Deferred income taxes 12,686 13,465
Lease liabilities 24,277
Total liabilities 490,162 453,749
Shareholders' Equity    
Preferred stock
Common stock 132,275 130,778
Treasury stock (196) (132)
Accumulated other comprehensive loss (1,078)
Retained earnings 178,199 176,345
Total shareholders' equity 309,200 306,991
Total liabilities and shareholders' equity $ 799,362 $ 760,740