Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Current Assets
Cash and cash equivalents	$ 62,780	$ 42,757
Trade receivables (less allowances of $6,041 and $5,989, respectively)	1,050,811	1,061,590
Merchandise inventory	616,819	579,350
Other current assets	22,820	34,227
Total Current Assets	1,753,230	1,717,924
Property, at cost
Land	79,672	79,787
Buildings	473,924	470,784
Furniture and fixtures	303,202	300,705
Software	87,313	87,313
Capital leases	25,652	25,610
Total Property, at cost	969,763	964,199
Less – accumulated depreciation and amortization	(548,524)	(539,275)
Net Property	421,239	424,924
Other Non-current Assets	115,379	118,509
Total Assets	2,289,848	2,261,357
Current Liabilities
Short-term borrowings	180,000	169,643
Current portion of long-term debt	3,413	2,052
Trade accounts payable	885,013	835,931
Accrued payroll and benefit costs	82,128	119,349
Other accrued taxes	22,637	17,228
Other current liabilities	67,070	78,225
Total Current Liabilities	1,240,261	1,222,428
Postretirement Benefits Liability	70,990	70,747
Pension Liability	163,603	169,225
Long-term Debt	8,428	7,048
Other Non-current Liabilities	22,052	30,361
Total Liabilities	1,505,334	1,499,809
SHAREHOLDERS’ EQUITY
Outstanding Common Stock	391,441	387,687
Advance Payments on Subscriptions to Common Stock	1,070	0
Retained Earnings	635,933	619,916
Accumulated Other Comprehensive Loss	(247,785)	(250,154)
Total Graybar Electric Company, Inc. Shareholders’ Equity	780,659	757,449
Noncontrolling Interests	3,855	4,099
Total Shareholders’ Equity	784,514	761,548
Total Liabilities and Shareholders’ Equity	$ 2,289,848	$ 2,261,357

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.