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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 6,373 $ 9,319
Accounts receivable, net 185,048 175,252
Inventories, net (includes LIFO reserve of $2,821 as of June 30, 2019 and $3,071 as of December 31, 2018) 288,183 368,738
Prepaid expenses and other 9,973 9,460
Total current assets 489,577 562,769
Property and equipment, at cost 410,995 403,785
Accumulated depreciation (251,784) (244,176)
Net property and equipment 159,211 159,609
Goodwill 3,256 2,358
Intangible assets, net 29,873 24,914
Other long-term assets 13,416 11,090
Right of use assets, net 29,072
Total assets 724,405 760,740
Liabilities    
Accounts payable 70,457 95,367
Accrued payroll 11,375 19,665
Other accrued liabilities 15,496 13,395
Current portion of lease liabilities 5,793
Total current liabilities 103,121 128,427
Credit facility revolver 264,649 302,530
Other long-term liabilities 11,775 9,327
Deferred income taxes 13,055 13,465
Lease liabilities 23,342
Total liabilities 415,942 453,749
Shareholders' Equity    
Preferred stock
Common stock 132,420 130,778
Treasury stock (1,653) (132)
Accumulated other comprehensive loss (2,365)
Retained earnings 180,061 176,345
Total shareholders' equity 308,463 306,991
Total liabilities and shareholders' equity $ 724,405 $ 760,740