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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 75,239 $ 103,367
Accounts receivable, net of allowances of $21,572 and $19,618 843,384 823,418
Merchandise inventories 1,210,558 1,290,103
Other current assets 336,065 321,690
Total current assets 2,465,246 2,538,578
Property and equipment, net of accumulated depreciation of $283,804 and $270,105 386,135 386,723
Operating lease assets 197,200  
Goodwill 413,235 414,122
Intangible assets, net 311,254 321,764
Other assets, net 109,294 112,601
Total assets 3,882,364 3,773,788
Current liabilities    
Accounts payable 990,688 1,109,589
Accrued payroll and related liabilities 40,999 48,203
Other current liabilities 377,989 314,219
Total current liabilities 1,409,676 1,472,011
Long-term debt, excluding current portion 1,685,135 1,650,582
Operating lease liabilities, excluding current portion 155,703  
Deferred income taxes 42,144 50,852
Other liabilities 87,867 81,924
Total liabilities 3,380,525 3,255,369
Commitments and contingencies
Equity    
Common stock, par value $2 per share; authorized - 200,000 shares; issued and outstanding - 62,936 shares and 62,294 shares 125,872 124,588
Paid-in capital 241,547 238,773
Retained earnings 186,455 200,670
Accumulated other comprehensive loss (52,035) (45,612)
Total equity 501,839 518,419
Total liabilities and equity $ 3,882,364 $ 3,773,788