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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 22,635 $ 21,329
Accounts receivable, less allowance for doubtful accounts of $17,639 in 2017 and $18,196 in 2016 679,770 678,184
Inventories 826,369 876,837
Other current assets 41,287 32,100
Total current assets 1,570,061 1,608,450
Property, plant and equipment, net 124,735 128,251
Intangible assets, net 80,775 83,690
Goodwill 99,211 297,906
Other long-term assets 45,435 45,209
Total assets 1,920,217 2,163,506
Current liabilities:    
Accounts payable 487,820 484,602
Accrued liabilities 187,125 197,804
Current maturities of long-term debt 6,094 28
Total current liabilities 681,039 682,434
Deferred income taxes 1,486 6,378
Long-term debt 565,380 608,941
Other long-term liabilities 81,701 84,647
Total liabilities 1,329,606 1,382,400
Stockholders’ equity:    
Common stock, $0.10 par value; authorized - 100,000,000 shares, issued - 74,435,628 shares in 2017 and 2016 7,444 7,444
Additional paid-in capital 411,586 409,805
Treasury stock, at cost – 36,935,577 shares in 2017 and 36,951,522 shares in 2016 (1,096,412) (1,096,744)
Retained earnings 1,313,292 1,507,057
Accumulated other comprehensive loss (45,299) (46,456)
Total stockholders’ equity 590,611 781,106
Total liabilities and stockholders’ equity $ 1,920,217 $ 2,163,506