CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Mar. 31, 2018
Current assets    
Cash and cash equivalents $ 417,851 $ 429,970
Trade accounts receivable, net of allowances ($9,742 and $33,462 as of June 30, 2018 and March 31, 2018, respectively) 131,899 143,704
Inventories, net of reserves ($8,584 and $9,020 as of June 30, 2018 and March 31, 2018, respectively) 435,564 299,602
Prepaid expenses 21,166 17,639
Other current assets 31,075 17,599
Income tax receivable 2,405 2,176
Total current assets 1,039,960 910,690
Property and equipment, net of accumulated depreciation ($217,353 and $210,763 as of June 30, 2018 and March 31, 2018, respectively) 217,653 220,162
Goodwill 13,990 13,990
Other intangible assets, net of accumulated amortization ($67,413 and $66,065 as of June 30, 2018 and March 31, 2018, respectively) 55,786 57,850
Deferred tax assets, net 37,443 38,381
Other assets 21,888 23,306
Total assets 1,386,720 1,264,379
Current liabilities    
Short-term borrowings 585 578
Trade accounts payable 262,508 93,939
Accrued payroll 53,605 55,695
Other accrued expenses 31,418 24,446
Income taxes payable 4,888 11,006
Value added tax payable 1,587 3,502
Total current liabilities 354,591 189,166
Mortgage payable 31,358 31,504
Income tax liability 61,897 64,735
Deferred rent obligations 21,376 22,499
Other long-term liabilities 15,347 15,696
Total long-term liabilities 129,978 134,434
Commitments and contingencies
Stockholders' equity    
Common stock ($0.01 par value; 125,000 shares authorized; shares issued and outstanding of 30,369 and 30,447 as of June 30, 2018 and March 31, 2018, respectively) 304 304
Additional paid-in capital 170,785 167,587
Retained earnings 746,185 785,871
Accumulated other comprehensive loss (15,123) (12,983)
Total stockholders' equity 902,151 940,779
Total liabilities and stockholders' equity $ 1,386,720 $ 1,264,379