CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Mar. 31, 2017
Current assets:    
Cash and cash equivalents $ 279,940 $ 291,764
Trade accounts receivable, net of allowances ($27,385 and $32,354 as of June 30, 2017 and March 31, 2017, respectively) 108,895 158,643
Inventories, net of reserves ($8,451 and $7,638 as of June 30, 2017 and March 31, 2017, respectively) 441,648 298,851
Prepaid expenses 18,544 15,996
Other current assets 16,961 30,781
Income tax receivable 37,392 24,786
Total current assets 903,380 820,821
Property and equipment, net of accumulated depreciation ($199,777 and $190,758 as of June 30, 2017 and March 31, 2017, respectively) 219,577 225,531
Goodwill 13,990 13,990
Other intangible assets, net of accumulated amortization ($56,810 and $54,361 as of June 30, 2017 and March 31, 2017, respectively) 63,503 65,138
Deferred tax assets 50,698 44,708
Other assets 21,710 21,592
Total assets 1,272,858 1,191,780
Current liabilities:    
Short-term borrowings 557 549
Trade accounts payable 229,519 95,893
Accrued payroll 22,195 22,608
Other accrued expenses 26,189 31,816
Income taxes payable 5,070 2,719
Value added tax payable 2,345 5,466
Total current liabilities 285,875 159,051
Long-term liabilities:    
Mortgage payable 31,943 32,082
Income tax liability 8,932 13,216
Deferred rent obligations 17,992 18,433
Other long-term liabilities 14,442 14,743
Total long-term liabilities 73,309 78,474
Commitments and contingencies
Stockholders' equity:    
Common stock ($0.01 par value; 125,000 shares authorized; shares issued and outstanding of 31,999 and 31,987 as of June 30, 2017 and March 31, 2017, respectively) 320 320
Additional paid-in capital 163,194 160,797
Retained earnings 778,833 819,589
Accumulated other comprehensive loss (28,673) (26,451)
Total stockholders' equity 913,674 954,255
Total liabilities and stockholders' equity $ 1,272,858 $ 1,191,780