Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current Assets
Cash and cash equivalents	$ 43,905	$ 43,339
Trade receivables (less allowances of $5,658 and $5,025, respectively)	1,034,079	964,180
Merchandise inventory	585,544	516,732
Other current assets	25,636	24,148
Total Current Assets	1,689,164	1,548,399
Property, at cost
Land	78,507	78,440
Buildings	460,095	454,587
Furniture and fixtures	293,693	286,615
Software	87,313	87,313
Capital leases	34,367	33,652
Total Property, at cost	953,975	940,607
Less – accumulated depreciation and amortization	(530,955)	(512,535)
Net Property	423,020	428,072
Other Non-current Assets	124,942	122,761
Total Assets	2,237,126	2,099,232
Current Liabilities
Short-term borrowings	208,162	140,465
Current portion of long-term debt	2,409	4,155
Trade accounts payable	831,724	752,171
Accrued payroll and benefit costs	70,283	121,421
Other accrued taxes	18,644	16,926
Other current liabilities	81,563	73,028
Total Current Liabilities	1,212,785	1,108,166
Postretirement Benefits Liability	70,565	70,628
Pension Liability	135,165	160,950
Long-term Debt	6,614	7,271
Other Non-current Liabilities	26,102	21,328
Total Liabilities	1,451,231	1,368,343
SHAREHOLDERS’ EQUITY
Outstanding Common Stock	353,913	348,771
Advance Payments on Subscriptions to Common Stock	517	0
Retained Earnings	615,771	575,380
Accumulated Other Comprehensive Loss	(187,533)	(196,600)
Total Graybar Electric Company, Inc. Shareholders’ Equity	782,668	727,551
Noncontrolling Interests	3,227	3,338
Total Shareholders’ Equity	785,895	730,889
Total Liabilities and Shareholders’ Equity	$ 2,237,126	$ 2,099,232

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.