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Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Cash flow from operating activities:    
Net income $ 215,044 $ 393,804
Adjustments to reconcile net income to cash provided by operations:    
Depreciation and amortization 28,833 31,030
Related party Tax Receivable Agreement benefit (3,346) 0
Deferred income tax provision 13,990 21,283
Interest expense 3,181 3,176
Other charges, net (160) 11,158
Net change in working capital* 34,086 (102,549)
Change in long-term assets and liabilities (3,972) 1,121
Net cash provided by operating activities 287,656 359,023
Cash flow from investing activities:    
Capital expenditures (24,355) (29,199)
Proceeds from the sale of assets 65 82
Net cash used in investing activities (24,290) (29,117)
Cash flow from financing activities:    
Repurchase of common stock-non-related party (30,099) 0
Payments Related to Tax Withholding for Share-based Compensation (71) 0
Principal repayments on long-term debt (100,028) (125,000)
Dividends paid to non-related-party (6,605) (10,387)
Dividends paid to related-party (18,926) (39,005)
Net cash used in financing activities (155,729) (174,392)
Net change in cash and cash equivalents 107,637 155,514
Effect of exchange rate changes on cash and cash equivalents (916) (139)
Cash and cash equivalents at beginning of period 80,935 49,880
Cash and cash equivalents at end of period 187,656 205,255
* Net change in working capital due to changes in the following components:    
Accounts and notes receivable, net 58,713 (65,137)
Inventories (2,924) (16,099)
Prepaid expenses and other current assets 6,132 3,308
Income taxes payable 25,095 (27,639)
Accounts payable and accruals (52,876) 2,212
Interest payable (54) 806
Net change in working capital $ 34,086 $ (102,549)