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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 56,406 $ 55,712
Accounts receivable, net of allowances of $14,922 and $18,003 743,853 681,564
Merchandise inventories 1,525,331 1,495,972
Other current assets 108,612 88,564
Total current assets 2,434,202 2,321,812
Property and equipment, net of accumulated depreciation of $373,954 and $334,500 595,888 317,235
Operating lease assets 278,291 194,006
Goodwill 1,656,308 390,185
Intangible assets, net 462,444 209,745
Other assets, net 128,145 103,568
Total assets 5,555,278 3,536,551
Current liabilities    
Accounts payable 1,137,337 1,001,959
Accrued payroll and related liabilities 97,829 115,858
Other current liabilities 334,198 226,204
Total current liabilities 1,569,364 1,344,021
Long-term debt, excluding current portion 2,565,613 947,540
Operating lease liabilities, excluding current portion 220,504 162,241
Deferred income taxes 107,181 35,310
Other liabilities 133,957 108,938
Total liabilities 4,596,619 2,598,050
Commitments and contingencies
Equity    
Common stock, par value $2 per share; authorized - 200,000 shares; issued and outstanding - 76,171 shares and 75,433 shares 152,343 150,865
Paid-in capital 407,773 440,608
Retained earnings 455,502 387,619
Accumulated other comprehensive loss (56,959) (40,591)
Total equity 958,659 938,501
Total liabilities and equity $ 5,555,278 $ 3,536,551