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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 100,237 $ 105,831
Accounts receivable, net of allowance for doubtful accounts of $10,101 and $10,158, respectively 1,751,321 1,814,560
Inventories 194,743 194,529
Inventories not available for sale 645 36,956
Other current assets 119,404 152,467
Total current assets 2,166,350 2,304,343
Property and equipment, net of accumulated depreciation and amortization of $325,608 and $335,078, respectively 75,579 75,252
Goodwill 131,403 131,431
Intangible assets, net of accumulated amortization of $40,949 and $37,357, respectively 97,158 100,778
Deferred income taxes 16,019 17,064
Other assets 85,902 56,783
Total assets 2,572,411 2,685,651
Current liabilities:    
Accounts payable - trade 882,782 899,075
Accounts payable - inventory financing facility 228,102 319,468
Accrued expenses and other current liabilities 175,147 175,860
Current portion of long-term debt 16,358 16,592
Deferred revenue 70,955 88,979
Total current liabilities 1,373,344 1,499,974
Long-term debt 245,569 296,576
Deferred income taxes 672 717
Other liabilities 72,225 44,915
Total liabilities 1,691,810 1,842,182
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value, 3,000 shares authorized; no shares issued
Common stock, $0.01 par value, 100,000 shares authorized; 35,848 shares at March 31, 2018 and 35,829 shares at December 31, 2017 issued and outstanding 358 358
Additional paid-in capital 315,493 317,155
Retained earnings 584,423 550,220
Accumulated other comprehensive loss - foreign currency translation adjustments (19,673) (24,264)
Total stockholders' equity 880,601 843,469
Total liabilities and stockholders' equity $ 2,572,411 $ 2,685,651