CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2016
Mar. 31, 2016
Current assets:    
Cash and cash equivalents $ 110,047 $ 245,956
Trade accounts receivable, net of allowances ($30,830 at September 30, 2016 and $30,195 at March 31, 2016) 300,159 160,154
Inventories 578,027 299,911
Prepaid expenses 20,454 18,249
Other current assets 48,030 38,039
Income taxes receivable 18,312 23,456
Total current assets 1,075,029 785,765
Property and equipment, net of accumulated depreciation ($176,246 at September 30, 2016 and $163,807 at March 31, 2016) 246,723 237,246
Goodwill 127,934 127,934
Other intangible assets, net of accumulated amortization ($49,375 at September 30, 2016 and $45,302 at March 31, 2016) 78,740 83,026
Deferred tax assets 21,574 20,636
Other assets 22,601 23,461
Total assets 1,572,601 1,278,068
Current liabilities:    
Short-term borrowings 278,026 67,475
Trade accounts payable 202,917 100,593
Accrued payroll 26,148 20,625
Other accrued expenses 25,034 39,449
Income taxes payable 3,784 6,461
Value added tax payable 9,952 3,895
Total current liabilities 545,861 238,498
Long-term liabilities:    
Mortgage payable 32,366 32,631
Income tax liability 9,306 9,073
Deferred rent obligations 15,711 16,139
Other long-term liabilities 12,083 14,256
Total long-term liabilities 69,466 72,099
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Common stock ($0.01 par value; 125,000 shares authorized; shares issued and outstanding of 32,084 at September 30, 2016 and 32,020 at March 31, 2016) 321 320
Additional paid-in capital 165,812 161,259
Retained earnings 806,836 826,449
Accumulated other comprehensive loss (15,695) (20,557)
Total stockholders’ equity 957,274 967,471
Total liabilities and stockholders' equity $ 1,572,601 $ 1,278,068