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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Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.6(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
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-Section 35
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=51655945&loc=d3e3927-108312

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-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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The cash inflow associated with the sale of receivables arising from the financing of goods and services.

+ References

No definition available.

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Consolidated Financial Statements Consolidated Financial Statements (Details) - USD ($) $ in Thousands	9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2016	Dec. 31, 2015
New Accounting Pronouncement, Early Adoption [Line Items]
Total Inventories	$ 585,185			$ 572,047
Accounts payable	259,208			285,501
Net cash provided by operating activities	329,353	$ 294,695
Net cash provided by (used in) financing activities	65,775	66,878
Proceeds from sale of finance receivables	$ 25,800	$ 200
Restatement Adjustment [Member] \| Revision to Properly Reflect Inventory in Transit [Member]
New Accounting Pronouncement, Early Adoption [Line Items]
Total Inventories				(17,000)
Accounts payable				$ (17,000)
Scenario, Forecast [Member] \| Accounting Standards Update 2016-09, Statutory Tax Withholding Component [Member] \| New Accounting Pronouncement, Early Adoption, Effect [Member] \| Minimum [Member]
New Accounting Pronouncement, Early Adoption [Line Items]
Net cash provided by operating activities			$ 20,000
Net cash provided by (used in) financing activities			(20,000)
Scenario, Forecast [Member] \| Accounting Standards Update 2016-09, Statutory Tax Withholding Component [Member] \| New Accounting Pronouncement, Early Adoption, Effect [Member] \| Maximum [Member]
New Accounting Pronouncement, Early Adoption [Line Items]
Net cash provided by operating activities			25,000
Net cash provided by (used in) financing activities			$ (25,000)